Wi use tax exemption certificate 2026

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  1. Click ‘Get Form’ to open the Wisconsin Sales and Use Tax Exemption Certificate in the editor.
  2. Select whether this is a 'Single Purchase' or 'Continuous' exemption by checking the appropriate box at the top of the form.
  3. Enter the Purchaser’s Business Name, Address, and Phone Number in the designated fields.
  4. In the section for exemption claims, provide a description of the property or services sold by your business. Be specific about what you are purchasing if it is a single purchase.
  5. Fill in the Seller’s Name and Address to identify who you are purchasing from.
  6. Indicate the proposed exempt use by checking relevant boxes such as 'Resale' or 'Farming', and provide any required permit numbers where applicable.
  7. Sign and date the form at the bottom, ensuring that your printed name and title are also included.

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A consumers use tax certificate is required for every business that regularly purchases, leases, or rents taxable products for storage, use, or consumption in Wisconsin upon which sales or use tax was not paid. This certificate is not required if a business holds a sellers permit or use tax certificate.
You need to speak to your GP or doctor to apply for a new certificate.
(a) Continuous or blanket exemption certificates do not expire and need not be renewed at any prescribed interval. However, they should be renewed at reasonable intervals in case of a business change, registration number change, or discontinuance of the specific business claiming the exemption.
To apply for exempt status, the State of Wisconsin requires that you complete Wisconsin Department of Revenue Form S-211 (Wisconsin Sales and Use Tax Exemption Certificate). The effective date of the sales tax exemption is the date the form is signed.

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