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Streamlined Sales Tax Agreement Certificate Of Exemption

Minnesota is a member of the Streamlined Sales and Use Tax Agreement (SSUTA). These increased efforts are aimed at simplifying and modernising the management of sales and user taxes in order to significantly reduce the burden of tax compliance. If you are requesting a sales or use tax exemption on your purchases, contact the state in which you are claiming the exemption. Under the SSUTA, qualified buyers can apply for a revenue tax exemption in Minnesota or other member states by completing an exemption form: do not send exemption certificates to the Streamlined Sales Tax Governing Board or the states. Buyers must present the completed exemption certificate to their supplier and keep a copy of their file. The Streamlined Sales Tax Agreement, a multi-state agreement that provides for the simplification of the country`s various VAT laws. These states include: Indiana, Iowa, North Dakota, South Dakota, Tennessee and Wyoming. Sellers and suppliers should inquire about whether to register and collect and levy the REVENUE TAX, or check the guidelines applicable to remote sellers and marketplace sellers. If the seller does not collect and has not paid the applicable turnover tax, the seller`s customer must reject the use tax directly to the state, unless the customer can claim a valid exemption. Additional documentation attesting that the state agrees to the use of your exemption or resale number are available on the state`s certificate of compliance. To view the scrolling shipment criteria, click the status to open the certificate. Then scroll down to the #317080 section.

Sellers registered through the Online Sales Tax Registration System (SSTRS) must collect and reject revenue tax in any country where they are registered when the product sold is purchased in that state. If the seller`s customer has a certificate of exemption to the seller, the seller should not collect tax on the sale or use of that transaction. If the drop sender receives a fully completed exemption certificate from the seller, the drop sender shall not be liable for turnover tax on products that the drop sender has delivered to the seller`s customer in an optimised Member State. Do I need to obtain and maintain paper exemption certificates from my customers? A seller may issue the Drop Shipper with an exemption certificate that will resell when the Drop Shipper delivers products sold by the seller to the seller`s customer. Under the Agreement, the procedure for exemption from turnover TAX on the basis of diplomatic or consular status remains similar to that of previous procedures. . . .