DRS: Sales and Use Tax Forms

Sales and Use Tax Forms

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Prior Years' Forms

 

ADMISSIONS AND DUES TAX

Fillable  Form
 Form Title
Date Added 

O-372 
Admissions and Dues Tax Return [size 433KB, 2 pages, PDF Format] File electronically. Use the TSC-BUS. 
 07/16/09

Fillable Form
Certificate Title
 Date Added
Regulation 1 & 23 - Sales and Use Tax Resale Certificate [size 187KB, 2 pages, PDF Format] 07/90
CERT-100 Materials, Tools and Fuel Certificate [size 23KB, 2 pages, PDF Format] 01/05
CERT-101 Machinery, Component Parts and Replacement and Repair Parts of Machinery Used Directly in a Manufacturing Process [size 26KB, 2 pages, PDF Format] 01/05
Certified Rehabilitation Certificate for Certified Historic Structures [size 36KB, 2 pages, PDF Format] 02/05
CERT-103 Residential Condominium Association Certificate [size 108KB, 2 pages, PDF Format] 02/05
CERT-104 Services Certificate for New Construction [size 27KB, 2 pages, PDF Format] 01/05
CERT-105 Commercial Motor Vehicle Purchased Within Connecticut to be Used Exclusively in the Carriage of Freight in Interstate Commerce [17KB, 2 pages, PDF Format] 01/05
CERT-106 Claim For Refund of Use Tax Paid on Motor Vehicle Purchased From Other Than a Motor Vehicle Dealer [size 104KB, 2 pages, PDF Format] 11/04
CERT-108 Certificate of Partial Exemption Materials, Tools and Fuels [size 24KB, 2 pages, PDF Format] 01/05
CERT-109 Certificate of Partial Exemption of Machinery, Equipment, or Repair and Replacement Parts [size 27KB, 2 pages, PDF Format] 01/05
CERT-110 Aircraft Repair Services - Aircraft Repair and Replacement Parts [size 109KB, 2 pages, PDF Format] 07/06
CERT-111 Certificate for Machinery, Equipment, Materials, Tools and Fuel Used by an Aircraft Manufacturer Operating an Aircraft Manufacturing Facility [size 24KB, 2 pages, PDF Format] 01/05
CERT-112 Certificate for Exempt Purchases of Meals or Lodging by Exempt Entities [size 34KB, 2 pages, PDF Format] 01/05
CERT-113 Purchases of Tangible Personal Property and Services by a Nonprofit Charitable Hospital, Nonprofit Nursing Home, Nonprofit Rest Home, or Nonprofit Residential Care Home [size 29KB, 2 pages, PDF Format] 01/05
CERT-114 Commercial Motor Vehicle or Motor Bus Purchased Within Connecticut to be Used in Interstate Commerce as an Interstate Motor Bus [size 24KB, 2 pages, PDF Format]
01/05
 
CERT-115 Exempt Purchases of Gas, Electricity and Heating Fuel [size 28KB, 2 pages, PDF Format] 01/05
CERT-116 Exempt Petroleum Products Certificate [size 272KB, 2 pages, PDF Format] 06/08
CERT-117 Purchases of Tangible Personal Property Incorporated Into or Consumed in Air Pollution Control Facilities [size 28KB, 2 pages, PDF Format] 01/05
CERT-119 Certificate for Purchases of Tangible Personal Property and Services by Qualifying Exempt Organizations [size 28KB, 2 pages, PDF Format] 06/04
CERT-120 Machinery, Equipment, Tools, Materials and Supplies Used in the Production of Printed Material or in Prepress Production [size 24KB, 2 pages, PDF Format] 01/05
CERT-121 Exemption for Landscaping and Horticulture Services, Window Cleaning Services and Maintenance Services Rendered to Recipients of Total Disability Benefits [size 9KB, 2 pages, PDF Format] 07/03
CERT-122 Refund of Tax Paid on Purchases of Meals or Lodging by Exempt Entities [size 33KB, 2 pages, PDF Format] 01/05
CERT-123 Blanket Certificate for Exempt Qualifying Purchases of Meals or Lodging by an Exempt Entity [size 37KB, 2 pages, PDF Format] 01/05
CERT-124 Purchases of Tangible Personal Property Incorporated Into or Consumed in Water Pollution Control Facilities [size 22KB, 2 pages, PDF Format] 01/05
CERT-125 Sales and Use Tax Exemption for a Motor Vehicle Purchased by a Nonresident of Connecticut  [size 145KB, 2 pages, PDF Format] See CERT-139 for purchase of vessels by nonresidents. 07/06
CERT-126 Exempt Purchases of Tangible Personal Property for Low and Moderate Income Housing Facilities [size 25KB, 2 pages, PDF Format] 01/05
CERT-127 Exempt Purchases by an Enrolled Member or by the Tribal Government of the Mashantucket Pequot Tribe or Mohegan Tribe [size 28KB, 2 pages, PDF Format] 01/05
CERT-128 Exempt Purchases by Contractors in Connection with Construction Projects in Indian Country of the Mashantucket Pequot or Mohegan Tribes [28KB, 2 pages, PDF Format] 01/05
CERT-129 Exemption for Items Used Directly in the Biotechnology Industry [size 23KB, 2 pages, PDF Format] 02/05
CERT-130 Sales and Use Tax Exemption for Purchases by Water Companies [size 33KB, 2 pages, PDF Format] 08/03
CERT-131 Exemption for Projects of the Connecticut Resources Recovery Authority and Solid Waste-To-Energy Facilities [size 34KB, 2 pages, PDF Format] 08/03
CERT-132 Sales and Use Tax Exemption for Purchases Made Under the Buy Connecticut Provision [size 27KB, 2 pages, PDF Format] 02/05
CERT-133 Contractor's Exempt Purchase Certificate for a Renovation Contract with a Direct Payment Permit Holder [size 26KB, 2 pages, PDF Format] 01/05
CERT-134 Sales and Use Tax Exemption for Purchases by Qualifying Governmental Agencies [size 56KB, 2 pages, PDF Format] 08/09
CERT-135 Reduced Sales and Use Tax Rate for Motor Vehicles Purchased by Nonresident Military Personnel and their Spouses [size 65KB, 2 pages, PDF Format] 02/05
CERT-136 Purchases of Items by Eleemosynary Organizations and Schools That Will be Resold Tax-Exempt  [size 25KB, 2 pages, PDF Format] 06/04
CERT-137 Sales and Use Tax Certificate for Sale and Leaseback Arrangements [size 25KB, 2 pages, PDF Format] 01/05
CERT-138
Purchases for Use in Audio or Video Production or Broadcasting
[size 28KB, 2 pages, PDF Format]
 07/05
CERT-139
Sales and Use Tax Exemption for a Vessel Purchased by a Nonresident
of Connecticut [size 144KB, 2 pages, PDF Format]
07/06
CERT-140 Solar Heating Systems, Solar Electricity Generating Systems, and Ice Storage Cooling Systems [size 31KB, 2 pages, PDF Format]
07/07
CERT-141 Contractors Exempt Purchase Certificate [size 31KB, 2 pages, PDF Format]
04/09
Printed Material Certificate [size 291KB, 1 pages, PDF Format]
 04/07

 

Fillable Form

Form Title

Date Added

OP-374
Dry Cleaning Establishment Surcharge Return [size 32KB, 1 page, PDF Format]
04/23/08

 

Fillable Form

Form Title

Date Added

Rental Surcharge Annual Report [size 57KB, 4 pages, PDF Format]

11/30/09

 
Fillable Form 
 Form Title
 Date Added
N/A
Nursing Home User Fee File electronically. Use the TSC-BUS.  There is no paper version of this form. 
N/A
Nursing Home User Fee Amended Return [size 38KB, 1 page, PDF Format]
12/08/09
 

ROOM OCCUPANCY
File Room Occupancy Tax On-Line 

(fillable version)
Room Occupancy Tax [size 303KB, 2 pages, PDF Format] File electronically. Use the TSC-BUS. 
 07/16/09

 

SALES AND USE TAXES
File Room Occupancy Tax On-Line 

Form Name Form Title

Date Added

OR-149 6% Sales Tax Charts [size 29KB, 4 pages, PDF Format]
8/91
OS-114 {picture of word new}
(fillable version)
 Sales and Use Tax Return [size 591KB, 2 pages, PDF Format] File electronically. Use the TSC-BUS. 
07/24/08
OS-114 (BUS)  {picture of word new}
(fillable version)
 Business Tax Return [size 591KB, 2 pages, PDF Format] Instructions for Completing Connecticut Business Tax Return File electronically. Use the TSC-BUS. 
07/16/09
O-88  {picture of word new} Instructions for Completing Connecticut Sales and Use Tax Return  [size 35KB, 4 pages, PDF Format] File electronically. Use the TSC-BUS. 
08/12/09
OP-186 Individual Use Tax Return (with instructions) [size 36KB, 2 pages, PDF Format] 12/15/09
SCH OS-114A Schedule OS-114A (Schedule for "Buy Connecticut" Permit Holders) [size 26KB, 1 page, PDF Format] 04/23/03
AU-526 Sales and Use Tax Refund Application for Purchases Made Under the "Buy Connecticut" Provision [size 31KB, 2 pages, PDF Format] 08/09/01
Worthless Debts Credit - Cash Basis [size 10KB, 2 pages, PDF Format]
09/10/98
Assignment of Retailer's Rights for Refund [size 6KB, 1 page, PDF Format] 02/26/99
Motor Vehicle and Vessel Gift Declaration [size 6KB, 1 page, HTML Format]
03/10/99
Aircraft Worksheet [size 12KB, 1 page, HTML Format]
08/11/99
Declaration of Payment of Connecticut Sales and Use Tax on Motor Vehicle or Vessel [size 150KB, 1 page, PDF Format]
12/22/00
Connecticut Municipality Vessel Worksheet [size 29KB, 2 pages, PDF Format]
09/10/01
Deposit by a Person Doing Business With a Nonresident Contractor [size 28KB, 3 pages, PDF Format]
03/28/06
Form AU-764 Continuation Schedule [size 24KB, 1 page, PDF Format]
03/28/06
Guarantee Bond [size 28KB, 2 pages, PDF Format]
10/06/05

 
 

Fillable Form
Form Title
Date Added
Tourism Surcharge Return on the Rental/Leasing of Passenger Motor Vehicles [size 28KB, 2 pages, PDF Format] 09/06/05