Application

Due to the State of Wisconsin adding a new Event Reporting Law, we will now require vendors to fill out the above information so we can file monthly with the state of Wisconsin. Below are the Vendor Information instructions per the State of Wisconsin to help fill out the section above. (Form S-240 Wisconsin Temporary Event Reporting)
● Wisconsin Seller’s Permit Number: A Wisconsin seller’s permit number has 15 digits and begins with 456 (456-xxxxxxxxxx-xx). Sellers may apply for a Wisconsin seller’s permit at tap.revenue.wi.gov/btr.
● SSN and FEIN: The last 4 digits of the SSN are required. If the vendor has a FEIN, enter both numbers
● Exemption Code: If the vendor claims an exemption from collecting and remitting sales tax, enter the exemption code number. Exemptions are limited to the following four reasons:
1. Exempt sales only or display only: Exempt sales refers to nontaxable sales. Display only refers to a vendor advertising goods and services but not selling merchandise.
2. Multi-level marketing (MLM) company pays sales tax: Multi-level marketing companies are those companies that sell their products through distributors. The department regards the multi-level marketing company as a retailer required to remit sales tax on sales to its distributors. Distributors for such companies may use this exemption code if the distributor only sells products for which the multi-level marketing company has already collected and remitted Wisconsin sales tax on the retail sales price of the products.
3. Nonprofit occasional sales exemption: Sales by nonprofit organizations may qualify for exemption from Wisconsin sales and use tax. Refer to Fact Sheet 2106 or Publication 206, Sales Tax Exemption for Nonprofit Organizations, for more information.
4. Occasional sales exemptions: A person is not required to hold a Wisconsin seller’s permit if the person’s taxable sales are less than $2,000 in a calendar year. Refer to Publication 228, Temporary Events, for more information.