Form S 103 – Fill Out and Use This PDF

Form S 103 is a tax form used to record the use of business assets that are put in service during the year.

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Form S 103 PDF Details

Form S 103 is a new form that was released by the IRS in May of 2017. According to the IRS, this form is "designed to facilitate the collection and exchange of information between the United States and other countries with respect to certain cross-border transactions involving transfer pricing and related items." This form will help both taxpayers and the IRS better understand cross-border transactions and ensure that they are properly reported. If you have any questions about Form S 103 or how it may apply to your business, be sure to consult with a tax professional.

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Question	Answer
Form Name	Form S 103
Form Length	2 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	30 sec
Other names	form s 103, s 103 form, wisconsin resale certificate fill in form, wisconsin ces number lookup

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Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES)

Wisconsin Department of Revenue

PO Box 8902

Madison WI 53708-8902

This form is for certain nonprofit organizations, federal and Wisconsin governmental units, and federally recognized American Indian tribes or bands in this state. See reverse side for instructions.

Name of Organization

Business Address (number and street)

City

State

Zip Code

County

Mailing Address (if different from above)

City

State

Zip Code

Name of Contact Person

Email Address

Phone Number

Organization’s Website, if any

(

)

–

Type of Organization (check one):

a. Religious

b. Educational

c. Scientific

d. Charitable

e. Youth

f. Prevention of cruelty to children or animals

g. 501(c)(2) as described in under sec. 77.54(9a)(fc), Wis. Stats.

h. Cemetery company or corporation under sec. 77.54(9a)(i), Wis. Stats.

i United States governmental unit

j. Any federally recognized American Indian tribe or band in this state

k. Wisconsin governmental unit (check the box that best describes your Wisconsin governmental unit):

State of Wisconsin or any agency thereof

Wisconsin county, city, village, or town.

Wisconsin public schools, school districts, universities, and technical college districts.

County-city hospital established under sec. 66.0927, Wis. Stats., and local cultural arts district under subch V of ch. 229, Wis. Stats.

Sewerage commission organized under sec. 281.43(4), Wis. Stats., metropolitan sewerage district organized under secs. 200.01 to 200.15 or

200.21 to 200.65, Wis. Stats., or joint local water authority under sec. 66.0823, Wis. Stats.

Local exposition district, under subch II of ch. 229, or any other unit of government in Wisconsin or any agency or instrumentality of one or more

units of government in this state.

University of Wisconsin Hospitals and Clinics Authority, the Wisconsin Aerospace Authority, the Wisconsin Economic Development Corporation, or

the Fox River Navigational System Authority.

L. Other (describe)

If you checked box a, b, c, d, e, f, or L above, does your organization meet the requirements of sec. 501(c)(3) of the IRC?

Yes

No

If yes, attach the organization’s Internal Revenue Service (IRS) determination letter. See instructions.

Do you make or intend to make any sales of property or services which are subject to the Wisconsin sales or use tax? . .

Yes

No

If yes, your organization may need to apply for a seller’s permit. See instructions.

Note: United States governmental units are not required to obtain a seller’s permit.

Do you hold a Wisconsin seller’s permit for sales and use tax purposes?

Yes

Permit # 456 –

No

Federal Employer Identification Number

–

I declare under penalties of law that I have examined this information and to the best of my knowledge and belief, it is true, correct, and complete.

Signature	Title			Date

Print Name		Phone Number
		(	)	–

S-103 (R. 02-21)

PURPOSE OF THIS FORM

Purchases by certain nonprofit organizations, governmental units, and tribes described below are exempt from Wisconsin sales or use tax. The department issues Certificate of Exempt Status (CES) numbers to help retailers identify organizations that qualify for this exemption. The following organizations may apply for a CES number by completing this application.

1.Nonprofit organizations with a 501(c)(3) determination letter from the IRS and churches and religious organizations that meet the requirements of section 501(c)(3) of the Internal Revenue Code (IRC).

2.Federal and Wisconsin governmental units. Governmental units of other countries and states will not be issued a CES.

3.Federally recognized American Indian tribes or bands in this state.

4.Other organizations described in sec. 77.54(9a), Wis. Stats.

INSTRUCTIONS

1.Nonprofit Organizations: Check the box that best describes your organization. Include a copy of the organization’s 501(c)(3) determination letter from the IRS. Churches and religious organizations that meet the requirements of section 501(c)(3) of the IRC are not required to provide a determination letter.

2.Governmental Units: A CES number will be issued to the government unit level holding the Federal Employer Identification Number (FEIN) for the unit. In lieu of providing suppliers a CES number, a federal or Wisconsin gov- ernmental unit may provide a Wisconsin sales and use tax exemption certificate (Form S-211) or a purchase order identifying the governmental unit as the purchaser.

3.Tribes: A CES number will be issued to the federally recognized American Indian tribe or band in Wisconsin.

4.Other Organizations: Provide documentation or information showing the organization is the type described in sec. 77.54(9a), Wis. Stats.

5.Seller’s Permit: A nonprofit organization or Wisconsin governmental unit is required to charge Wisconsin sales tax on retail sales of tangible personal property or taxable services, unless the sales qualify as exempt occasional sales or are otherwise exempt. For more information, see Fact Sheet 2106, Occasional Sales Exemption for Nonprofit

Organizations.

6.Send completed application to the Wisconsin Department of Revenue.

Questions: Phone:	(608) 266-2776
Fax:	(608) 327-0232
Email:	DORRegistration@wisconsin.gov
Website:	www.revenue.wi.gov

Applicable Laws and Rules

This document provides statements or interpretations of the following laws and regulations in effect as of February 24, 2021: Section 77.54(9a), Wis. Stats., and secs. Tax 11.05, 11.14, 11.17, 11.19, 11.48, 11.68, 11.87, and 11.92, Wis. Adm. Code.

S-103 (R. 02-21)

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portion of gaps in wisconsin form s 103

Indicate the data in Type, of, Organization, check, one a, Religious b, Educational c, Scientific d, Charitable e, Youth gc, as, described, in, under, sec, a, fcW, is, Stats i, United, States, governmental, unit LOt, her, describe Yes, and Yes.

stage 2 to filling out wisconsin form s 103

It is important to give particular details in the section Yes, Permit Federal, Employer, Identification, Number Date, Title, Print, Name and Phone, Number

YesPermit, FederalEmployerIdentificationNumber, Date, Title, PrintName, and PhoneNumber in wisconsin form s 103

The INSTRUCTIONS, and sec, aW, is, Stats area has to be used to put down the rights or obligations of both parties.

step 4 to finishing wisconsin form s 103

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