Sales Tax Information
Sales Tax Forms / Certificate Information
To waive state / local sales tax on your account a completed, current Resale*, Exemption or Direct Pay Certificate must be on file. Forms listed are the most commonly used. Please review the Instructions for each form to avoid any delay in processing your order.
*Resale Purchasers – Are you Drop-Shipping?
Laerdal will exempt only those states for which we have a valid Resale Certificate on file. Additional documentation may be required for a waiver of sales tax on drop-shipments. Please review applicable state law(s) before placing a drop-shipment order (certificate acceptance, nexus statement...). Certain states will not recognize your out-of-state form. Contact[email protected]您是否需要帮助。
Alabama
Purchase for Resale
Multistate Tax Commission Form
Purchase by Governments (federal, state, county or city), public schools
Supply a copy of Alabama Revenue Department letter or formal Purchase Order copy
由非营利 /慈善（法定免税集团）购买
表格-STE -1-国家发布的表格
Arizona
表单页面链接：
https://azdor.gov/forms/tpt-forms
Form 5000
TPT Exemption Certificate
Federal Government, Native Americans
Form 5000A
亚利桑那州转售证书
Form 5000HC
TPT Healthcare豁免证书
* You must Include copy of your State issued Exemption Letter for qualifying hospital/healthcare
Arkansas
Purchase for Resale
联邦政府购买
Purchase by specified Exempt Buyers
*包括您的阿肯色州销售和使用税许可证的副本
California
Purchase for Resale
Form CDTFA-230
联邦政府购买
Publication 102 – CA Dept of Tax & Fee Administration
https://www.cdtfa.ca.gov/formspubs/pub102/
您的记录所需的文档
When you make a tax-exempt sales or lease, be sure to retain documentation that clearly shows that the transaction is tax-exempt. For sales to the U.S. government, documentation can include items such as:
- 订单。
- Copy of U.S. government credit card or credit card number
- Documents showing direct payment by the U.S. government
- Shipping and related documents if there is a question that the merchandise might have been sold directly to an individual in the armed services rather than to the U.S. government
Colorado
Purchase for Resale
Form DR 0563 - Sales Tax Exemption Certificate Multi-Jurisdiction
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Supply Copy of State issued Exemption Permit, Form DR-160
或者
Form DR5002 - Affidavit of Exempt Sale
或者
Form DR 0563 - Sales Tax Exemption Certificate Multi-Jurisdiction
Connecticut
Purchase for Resale
http://www.ct.gov/drs/lib/drs/forms/1995forms/resalecert.pdf
Purchase by Nonprofit/Charitable or Governmental Units
Link below to all forms:
http://ct.gov/drs/cwp/view.asp?a=1477&q=445816
CERT-113
Purchases of Tangible Personal Property and Services by Certain Hospitals, Nonprofit Nursing Homes, Nonprofit Rest Homes, or Nonprofit Residential Care Homes
CERT-119
Certificate for Purchases of Tangible Personal Property and Services by Qualifying Exempt Organizations
CERT-134
Sales and Use Tax Exemption for Purchases by Qualifying Governmental Agencies
康涅狄格州需要额外的文件以放弃营业税。
* Please review the Instructions attached to each form to avoid any delay in processing your order.
对于CERT-113和CERT-119
The purchaser must attach to this certificate a copy of the:
- 康涅狄格州代理商根据DRS颁发给组织的豁免许可证。§12-426-15;
- Determination letter or group exemption letter issued by the IRS which established that the organization has been determined to be an exempt organization described in I.R.C. § 501(c)(3) or (13).
District of Columbia
Purchase for Resale
形式OTR-368
Access your MyTaxDC account to complete this form
由联邦或地区政府购买
提供DC签发的豁免证书的副本
通过指定的豁免买家购买
Supply a copy of your DC issued exemption certificate
佛罗里达
Purchase for Resale
Copy of Florida State issued Annual Resale Certificate
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
当前佛罗里达州签发的消费者豁免证书的副本
乔治亚州
Purchase for Resale
ST-5表格
联邦政府，州及其政治细分，佐治亚大学系统，美国红十字会的购买
ST-5表格
由授权医疗保健，特定非营利组织的批准的私立学校/大学的购买
Provide copy of your "letter of authorization"
This is a State issued form – contact the Georgia Dept. of Revenue if additional information is needed
夏威夷
Purchase for Resale
Form G-17
爱达荷州
Purchase for Resale
Purchase by Federal / State & Local Government
Purchase by specified Exempt Buyers (refer to form instructions)
Sales Tax Resale or Exemption Certificate
伊利诺伊州
Purchase for Resale
形式CRT-61
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Copy of Illinois State issued exemption "letter" containing your E number
印第安纳州
Purchase for Resale
Purchase by Federal / State & Local Government
Purchase by Nonprofit / Charitable Organizations (in accordance with Sales Tax Information Bulletin #10)
ST -105表格 - 印第安纳州一般销售免税证书
Iowa
Purchase for Resale
Purchase by Federal / State & Local Government
Purchase by Approved Nonprofit Organizations
所有字段必须完成证书接受
爱荷华州/使用/销售Excise Tax Exemption Certificate
堪萨斯
Purchase for Resale
Form ST28A
Purchase by US Government or Federal Instrumentality
Form ST28G
Purchase by State / Local Government
Form PR-78KS
This is a State issued form – sample above
由公立或私立学/中学，非营利性教育购买
Form PR-78ED
This is a state issued form – sample above
肯塔基
Purchase for Resale
Form 51A105
Purchase by nonprofit educational, charitable, religious or Kentucky historical site
Form 51A126
联邦政府购买
表格51A260112
Purchase by State / Local Government
表格51A260112或者Copy of State issued "exemption letter" (Form must indicate state issued exemption number)
Louisiana
Purchase for Resale
Refer to instructions provided by the State of Louisiana
*包括您适用的教区证书以免除当地销售税
http://revenue.louisiana.gov/faq/questionsandanswers/45或者http://revenue.louisiana.gov/SalesTax/ResaleCertificate
按州及其政治细分（包括医院服务区，教区政府或学校董事会）购买
Form R-1056
联邦政府购买
Form R-1356
缅因州
Purchase for Resale
Supply copy of current State issued Resale Certificate
下面的链接以获取更多信息
https://www.maine.gov/revenue/salesuse/bull5410092013.pdf
Purchase by Federal & State Government
由批准的非营利/慈善组织购买
Supply copy of current State issue Exemption Certificate
下面的链接以获取更多信息
https://www.maine.gov/revenue/salesuse/Bull3620160404.pdf
Please review Maines requirements regarding types of payments – link below is to Rule 302
Copy of formal purchase order may be needed for a waiver of sales tax
https://www.maine.gov/revenue/rules/html/rule302rev_jun2010.htm
Maryland
Purchase for Resale
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
提供您当前马里兰州豁免许可证的副本
Guidance and explanations on the use of Maryland exemption cards
Massachusetts
Purchase for Resale
表格ST-4
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
ST-5表格AND copy of State issued Form ST-2
Refer to instructions included withST-5表格
Michigan
Purchase for Resale
表格3372
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
表格3372
Minnesota
Purchase for Resale
Form ST3
联邦 /地方政府，非营利和慈善，学校 /学院，所有其他批准的豁免组织的购买
Form ST3– Indicate state issued exemption number
Mississippi
Purchase for Resale
Provide copy of MS state issued Sales Tax Permit
https://www.dor.ms.gov/pages/salestax-faqs.aspx#126
由联邦 /州 /地方政府购买
Formal purchase order copy, MS State issued exemption letter (if available), payment must be made directly from agency
Sales Tax Exemption Fact Sheet
由批准的豁免组织购买
Provide copy of MS state issued exemption letter
Exempt Entities Fact Sheet
密苏里州
Purchase for Resale
形式149
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Supply copy of your current Missouri state issued exemption "letter"
正确使用豁免信
Nebraska
Purchase for Resale
形式13
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
形式13- 请参阅表13中包含的说明以获取适当的信息
Nevada
Purchase for Resale
内华达州转售证书
联邦 /州和地方政府的购买
Certificate of Exemption
Instructions Page
如果有的话，内华达州当前发行的豁免副本“信”
Purchases by Nonprofit & Charitable, Schools/Colleges, approved exempt organizations
Supply copy of current Nevada State issued exemption "letter"
New Jersey
Purchase for Resale
表格ST-3
联邦 /州和地方政府的购买, School Districts, State Colleges and all other governmental units
Certificate of Exemption
Purchases by Nonprofit & Charitable organizations
ST-5表格- This is a State issue form
新墨西哥
Laerdal的新墨西哥CRS＃是02-228483-00-4
Purchase for Resale
NTTC Type 2
Purchase of Services for Resale
NTTC Type 5
Purchases of tangible personal property ONLY by Governmental agencies, Nonprofit/Charitable, Tribal & federal/state credit unions
This form is not valid for the purchase of taxable services or software
NTTC Type 9
NTTC are state issued. Access is via theNM DOR网站或者https://tap.state.nm.us/tap/_/
New York
Purchase for Resale
表格ST-1220
联邦 /州和地方政府的购买, School Districts, State Colleges and all other governmental units
Copy of New York State issued exemption “letter” or formal purchase order
Purchases and Sales by Government Entities Tax Bulletin
Purchases by Nonprofit or Charitable organization
Form ST119.1 - State issued
Exempt Organization Exempt Purchase Certificate is available by calling 518-485-2889
North Carolina
Purchase for Resale
Form E-595E
联邦政府的购买，持有直接薪酬许可证的州机构（表示ID＃）
Form E-595E
North Dakota
Purchase for Resale
表格SFN 21950- nd州转售证书
或者
Streamlined Sales Tax Project
或者
MultiState Tax Commission – Uniform Sales & Use Tax Exemption/Resale Certificate
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
国家签发证书的供应副本 - 豁免组织
Ohio
Purchase for Resale
Form STEC B或者Form STEC-SST
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
形式stec-b或者Form STEC-SST
Oklahoma
Purchase for Resale
Form SSTGB F0003
联邦 /州和地方政府的购买, Nonprofit & Charitable, other approved exempt organizations
国家签发的营业税豁免许可证的供应副本
宾西法尼亚
Purchase for Resale
Form REV-1220
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Form REV-1220
Rhode Island
Purchase for Resale
RI Resale Certificate
Purchases by Federal, State/Local Government
Review of certificate requirements
Form SSTGB F0003- 用于政府使用
Purchases by Nonprofit, Charitable, all other approved exempt organizations
Review of certificate requirements
您当前签发的豁免信的供应副本或Form SSTGB F0003
南卡罗来纳
Purchase for Resale
表格ST8A
联邦政府购买; limited use for primary/secondary schools
表格ST-8
*有限证书——单独使用
South Dakota
Purchase for Resale
Form SE EForm -1932 V13
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
包括适用的豁免税号
Form SE EForm – 1932 V13
田纳西州
Purchase for Resale
Form SSTGB F0003
联邦 /州和地方政府的购买
Form RV-F1301301
Purchases by Nonprofit & Charitable organizations
提供当前国家发行的豁免“信”的副本
Sales and Use Tax Notice
Texas
Purchase for Resale
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Form 01-339
Below link opens both the Resale and Exemption Certificate. Complete and return applicable form.
转售证书必须包含德克萨斯州11位许可证号
Utah
Purchase for Resale
Form TC-721
Purchases by Federal, State & Local government & public elementary or secondary schools
Form TC-721G
Purchase by Nonprofit / Charitable
* Limited Exemption – for purchases totaling 1,000.00 or more, unless the sale is pursuant to a contract.
Contact Laerdal at[email protected]should you require details
查看列出的说明Form TC-721
Vermont
Purchase for Resale
形成s 3
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
形成s 3
弗吉尼亚
Purchases by Federal, State & Local Government
Form ST-12
通过教会 /宗教
表格ST-13A
Purchase for Resale
Form ST-10
Purchase by Nonprofit / Charitable
Copy of current State issued exemption "letter" with expiration date
华盛顿州
Purchases by Federal Government
SSTGB表格0003
Purchase for Resale
SSTGB表格0003或华盛顿州经销商许可证的副本
West Virginia
Purchase for Resale
Form F0003
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
Certificate of Exemption
威斯康星州
Purchase for Resale
联邦 /州和地方政府的购买, Nonprofit & Charitable, Schools/Colleges, all other approved exempt organizations
表格S-211或者Sales and Use Tax Agreement Exemption Certificate
Wyoming
Purchase for Resale
Form SSTGB F0003 & Instructions
联邦 /州和地方政府的购买
Form SSTGB F0003 & Instructions
Approved exempt organizations – Indicate your RID (Revenue ID number)
Form SSTGB F0003 & Instructions
下面列出的是多立方豁免证书的其他链接。
查看网站上的说明，以验证您的组织使用这些表格。
MTC多项式税务委员会
Streamlined Sales Tax Project
Purchases for Resale – limited use in some states for (nonprofit/charitable) exemption
SSTGB表格F0003