Cigarette, Tobacco, and Vapor Products Forms

​​​​​​​​​​​​​​​​​​​​​​​ Cigarette Tax Forms and Instructions​​

Note: These forms must be electronically filed. Please go to My Tax Account.

FormName/Description
CT-001
Instructions

Wisconsin Cigarette Tax Refund Claim for Native American Tribes (1/19)
CT-100
Wisconsin Distributor's Cigarette Tax Return (12/18) – CT-100 Line Calculation Key
CT-101Uniform Cigarette Transaction Schedule (12/18)
CT-104Uniform Stamp Schedule (12/18)
CT-105Wisconsin Distributor's Cigarette Tax Return Out-of-State Permittees (12/18) – CT-105 Line Calculation Key
CT-111Instructions - Cigarette Warehouse Report (6/20)​
​​​CT-114Quarterly Report of Wisconsin Tax-Paid Cigarettes Purchased (12/18)
CT-115Wisconsin Stamped Cigarette Sales To / Returns From Authorized Native American Retail Stores (1/19)
CT-117Cigarette Distributor Bad Debt Deduction for Uncollectible WI Cigarette Tax (6/18)
CT-118Uniform Cigarette Inventory Schedule (12/18)
CT-121S​Wisconsin Combined Cigarette and Use Tax Return (10/24​)​
DE-105Wisconsin Excise Tax Payment Voucher (Fill-In Form)

Cigarette, Tobacco, and Vapor Products Permit and License Applications

FormName/Description
CT-124Cigarette Vending Machine Locations (1/14) | Fill-In Form
CT-125Retail Cigarette Locations (4/14) | Fill-In Form
A-133Surety Bond (8/19) | Fill-In Form
CTP-129Cigarette and Tobacco/Vapor Products Permit Application (7/20) | Fill-In Form
CTP-134Cigarette and Tobacco/Vapor Products Salesperson's Permit Application (7/19) | Fill-In Form
CTV-100Cigarette, Tobacco, and Electronic Vaping Device Retail License Application​
CTV-101Cigarette, Tobacco, and Electronic Vaping Device License - Individual Questionnaire
CTV-102Cigarette, Tobacco, and Electronic Vaping Device Appointment of Agent and Instructio​ns​

Tobacco and Vapor Products Tax Forms and Instructions​​

​ ​

Note: Most of these forms must be electronically filed. Please go to My Tax Account.

FormName/Description
TT-001Native American Claim for Wisconsin Tobacco Products Tax Refund (11/13)
TT-100Wisconsin Distributor’s Tobacco and Vapor Products Tax Return (7/19)
TT-101Uniform Tobacco and Vapor Products Transaction Schedule (7/19)
TT-104S
Instructions
Wisconsin Combined Tobacco and Vapor Products Use Taxes Return (10/24)
  Schedule TT-106S Purchases of Untaxed Tobacco Products (​9/23)
  Schedule TT-107S Purchases of Untaxed Moist Snuff (9/23)
  Schedule TT-108S Purchases of Untaxed Cigars (9/23​)
  Schedule TT-109S Purchases of Untaxed Vapor Products (9/23​)
TT-114Quarterly Report of Wisconsin Tax-Paid Tobacco and Vapor Products Purchased (7/19)
TT-115Tobacco Products Sales To/Returns From Authorized Tribal Retailers (12/18)
TT-117Tobacco and Vapor Products Distributor Bad Debt Deduction for Uncollectible WI Tobacco Products Taxes (10/19)

Tobacco Master Settlement Agreement (MSA)​

FormName/Description
CTP-120Certification by Participating Manufacturer (2/22) | Fill-In Form
CTP-121Certification by Non-Participating Manufacturer (2/22) | Fill-In Form
CTP-122Brand Summary List for Domestic (U.S.) Manufactured Cigarette Products (11/23) | Fill-In Form
  Form CTP-122a Schedule A: Brand Disclosure - Domestic Cigarettes (11/23) | Fill-In Form
  Form CTP-122b Schedule B: Brand Disclosure - Domestic Roll-Your-Own (11/23) | Fill-In Form
  Form CTP-122c Schedule C: Brand Disclosure - Domestic Little Cigars (11/23) | Fill-In Form
 
CTP-123Brand Summary List for Foreign Manufactured/Imported Cigarette Products (11/23) | Fill-In Form
  Form CTP-123a Schedule A: Brand Disclosure - Imported Cigarettes (11/23) | Fill-In Form
  Form CTP-123b Schedule B: Brand Disclosure - Imported Roll-Your-Own (11/23) | Fill-In Form
  Form CTP-123c Schedule C: Brand Disclosure - Imported Little Cigars (11/23) | Fill-In Form
 
CTP-124Checklist for Certification by Non-Participating Manufacturers or Participating Manufacturers (11/23) | Fill-In Form
CTP-130Certificate of Compliance by Non-Participating Manufacturer Regarding Escrow Payment (2/22) | Fill-In Form

October 29​, 2024​​