Enlarge image | Streamlined Sales Tax Agreement Certificate of Exemption Do not send this form to the Streamlined Sales Tax Governing Board. Send the completed form to your supplier and keep a copy for your records. This is a multi-state form. Not all states allow all exemptions listed on this form. Purchasers are responsible for knowing if they qualify to claim exemption from tax in the state that would otherwise be due tax on this sale. The seller may be required to provide this exemption certificate (or the data elements required on the form) to a state that would otherwise be due tax on this sale. The purchaser will be held liable for any t ax and interest, and possible civil and criminal penalties imposed by the member state, if the purchaser is not eligible to claim this exemption. A seller may not accept a certificate of exemption for an entity-based exemption on a sale made at a location operated by the seller within the designated state if the state does not allow such an entity-based exemption. Check if you are attaching the Multistate Supplemental form. 1. If not, enter the two-letter abbreviation for the state under whose laws you are claiming exemption. 2. Check if this certificate is for a Single Purchase Certificate. Enter the related invoice/purchase order # _______________. A. Name of purchaser 3. B. Business address City State Zip code C. Purchaser’s tax ID number State of Issue Country of Issue D. If no tax ID number, enter one of the following: FEIN E. Driver ’s License Number/State Issued ID number State of Issue Print or type F. Foreign diplomat number G. Name of seller from whom you are purchasing, leasing or renting H. Seller’s address City State Zip code Purchaser’s Type of business. Circle the number that best describes your business. 4. 01 Accommodation and food services 11 Transportation and warehousing 02 Agriculture, forestry, fishing, hunting 12 Utilities 03 Construction 13 Wholesale trade 04 Finance and insurance 14 Business services 05 Information, publishing and communications 15 Professional services 06 Manufacturing 16 Education and health-care services 07 Mining 17 Nonprofit organization 08 Real estate 18 Government Circle type of business 09 Rental and leasing 19 Not a business 10 Retail trade 20 Other (explain) Reason for exemption. Circle the letter that identifies the reason for the exemption. 5. reason A Federal government (Department) H Agricultural Production # B State or local government (Name) I Industrial production/manufacturing # C Tribal government (Name) J Direct pay permit # exemption or check D Foreign diplomat # K Direct Mail # for E Charitable organization # L Other (Explain) Circle F Religious organization # M Educational Organization # G Resale # I declare that the information on this certificate is correct and complete to the best of my knowledge and belief. 6. Sign here Signature of authorized purchaser Print name here Title Date SSTGB Form F0003 Exemption Certificate (Revised 5/10/2017 for use 1/1/2018) |
Enlarge image | Streamlined Sales and Use Tax Agreement Certificate of Exemption - Multi-state Supplemental Name of Purchaser State Reason for exemption Identification number (if required) AR _____________________________ _____________________________ GA _____________________________ _____________________________ IA _____________________________ _____________________________ IN _____________________________ _____________________________ KS _____________________________ _____________________________ KY _____________________________ _____________________________ MI _____________________________ _____________________________ MN _____________________________ _____________________________ NC _____________________________ _____________________________ ND _____________________________ _____________________________ NE _____________________________ _____________________________ NJ _____________________________ _____________________________ NV _____________________________ _____________________________ OH _____________________________ _____________________________ RI _____________________________ _____________________________ OK _____________________________ _____________________________ SD _____________________________ _____________________________ TN _____________________________ _____________________________ UT _____________________________ _____________________________ VT _____________________________ _____________________________ WA _____________________________ _____________________________ WI _____________________________ _____________________________ WV _____________________________ _____________________________ WY SSUTA Direct Mail provisions are not in effect for Tennessee. The following nonmember states will accept this certificate for exemption claims that are valid in their respective state. SSUTA Direct Mail provisions do not apply in these states. State Reason for exemption Identification number (if required) XX _____________________________ _____________________________ XX _____________________________ _____________________________ XX _____________________________ _____________________________ XX _____________________________ _____________________________ XX _____________________________ _____________________________ |