New Account & Reseller Tax Information
Reseller Tax Exemption
A resale exemption generally applies when you, as the purchaser, resell the item(s) in the regular course of business to your customers and the following criteria are met:
- You charge your customer separately for that particular item on the face of the invoice or receipt; and
- You separately collect sales tax on the sale of the product from your customer; and
- You are registered for sales/use tax in the state/jurisdiction the sale took place and you remit the tax collected to your respective state/jurisdiction when filing your sales and use tax return.
If all three of the above criteria are not met, a resale exemption generally does not apply and we are required to collect sales/use tax from you on the sale of those products.
Directions
Step 1. Download this multi-jurisdictional exemption certificate PDF and any additional forms required by your state.
The following states should complete their unique form listed below, not the above PDF:
- Indiana ST-105 [Click to Open PDF]
- New York ST-120R [Click to Open PDF]
- Virginia ST – 10 [Click to Open PDF]
- Wyoming ETS101 [Click to Open PDF]
Florida Please fill out the multi-jurisdictional exemption certificate PDF and submit your signed FL Annual Resale Certificate.
Step 2. Fill out the following in the PDF:
- Company information – name, complete address, phone and description of business
- Permit number on appropriate state line. This is the number on your sales tax return. This may be different than your federal tax ID number.
- Signature
- Printed name, title
- Date
Step 3. Upload the completed PDF(s), and state specific documents using the form below.
If you have questions, contact your tax advisor or your state sales tax authority.
For questions about the form, please email salestax@innovebw.com