Government agency should enter its Federal Identification Number (FID) in Section 1 in lieu of a State ID Number. Sales to the United States Federal Government - show agency name._ □ Sales to Indiana Governmental Units (agencies, cities, towns, municipalities, public schools, and state universities). □ Sales to a contractor for exempt projects (such as public schools, government, or nonprofits). Note: A farmer not possessing a State Business License Number may enter a FID Number or a SSN in lieu of a State ID Sales to persons, occupationally engaged as farmers, to be used directly in production of agricultural products for sale. A person or corporation who is hauling under someone else’s motor carrier authority, or has aĬontract as a school bus operator, must provide their SSN or FID Number in lieu of a State ID Number in Section 1. Sales of tangible personal property predominately used (greater then 50 percent) in providing public transportation provide USDOT Number. □ Sale of manufacturing machinery, tools, and equipment to be used directly in direct production. □ Sales to a retailer, wholesaler, or manufacturer for resale only. Purchaser must indicate the type of exemption being claimed for this purchase. □ blanket purchase exemption request or a □ single purchase exemption request? (check one)ĭescription of items to be purchased:_ Name of Seller:_Īddress of Seller:_Ĝity:_ State:_ ZIP Code:_ *See instructions on the reverse side if you do not have either number. If not registered with the Indiana DOR, provide your State Tax ID Number from another State TID Number (10 digits):_ - LOC Number (3 digits):_ Provide your Indiana Registered Retail Merchant’s Certificate TID and LOC Number as shown on your Certificate. Purchaser must provide minimum of one ID number below.* Name of Purchaser:_īusiness Address:_Ĝity:_ State:_ ZIP Code:_ A validĬertificate also serves as an exemption certificate for (1) county innkeeper’s tax and (2) local food and beverage tax. Purchasers not able to provideĪll required information must pay the tax and may file a claim for refund (Form GA-110L) directly with the Department of Revenue. Sales tax must be charged unless all information in each section is fully completed by the purchaser. Purchaser must be registered with the Department of Revenue or the appropriate taxingĪuthority of the purchaser’s state of residence. Not be issued by a nonprofit organization. In addition, this exemption certificate may Not be issued for the purchase of Utilities, Vehicles, Watercraft, Aircraft, or Gasoline. Exemption statutes of other states are not valid for purchases from Indiana vendors. The claimed exemption must be allowedīy Indiana code. Indiana registered retail merchants and businesses located outside Indiana may use this certificate. Deposit tickets can be obtained from the Cash Management Office by contacting 6-0853.Indiana General Sales Tax Exemption Certificate Form ST-105Form ST-105 Tubs then deposit the proceeds from the sale plus the sales tax into the University’s Mass Taxable Sales bank account and retains a validated copy of the bank deposit ticket. Tubs are required to collect Massachusetts sales tax equivalent to 6.25% of the sale price of certain goods and services they sell Harvard Tubs Selling Goods or Services in Massachusetts Refer to the Office of Procurement Management's online Procurement Manual for specific rules and printable sales tax exemption forms for Massachusetts and other states Harvard also has sales tax exemptions in many (but not all) states Harvard is exempt from paying Massachusetts state sales tax on the goods and services it purchases Harvard Tubs Purchasing Goods or Services The sales or rental charge of tangible personal property, orĬertain telecommunications services sold or rented in the Commonwealth of Massachusetts (e.g. General information on Harvard's tax obligations on goods and services.
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