Department of Taxation and FinanceNew York State and Local Sales and Use TaxContractor Exempt Purchase CertificateST120.1(5/24)To be used only by contractors who are registered with the Tax Department.

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How to use or fill out the Form ST-120.1 Contractor Exempt Purchase Certificate Revised 5/24 online

Filling out the Form ST-120.1 Contractor Exempt Purchase Certificate Revised 5/24 online is essential for contractors seeking exemption from sales tax for specific purchases. This guide provides clear and supportive step-by-step instructions to help users complete the form accurately and efficiently.

Follow the steps to complete the form correctly.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin filling out the form by entering the name of the seller and the name of the purchasing contractor. Make sure to include the street address, city, state, and ZIP code for both parties.
  3. Provide your valid New York State Certificate of Authority by entering your sales tax identification number.
  4. Detail the tangible personal property or service being purchased by specifying the project location and including information about the prime contract.
  5. Select the appropriate exemption reason by marking an X in the corresponding box, based on the criteria outlined in items A through S.
  6. Complete the certification by typing or printing the name and title of the owner, partner, or authorized person of the purchasing contractor. Ensure a signature is included.
  7. Finally, save your changes, then download, print, or share the completed form as necessary.

Complete your documents online to ensure compliance and streamline your purchasing process.

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What do I need to make a tax exempt purchase?

The purchaser must then present a valid tax-exemption identification card issued by the Department of State. The vendor is required to review the card to ensure that the purchase complies with the level of tax-relief the Department has reciprocally established for the cardholder.

Manufacturers, certain service providers, and other types of businesses may use Form ST-121, Exempt Use Certificate, to purchase, rent, or lease certain tangible personal property or services exempt from sales tax.

Form ST-120, Resale Certificate, is a sales tax exemption certificate. This certificate is only for use by a purchaser who: A – is registered as a New York State sales tax vendor and has a valid. Certificate of Authority issued by the Tax Department and is making.

An exemption certificate is the form presented by an exempt organization or individual to the seller when making a tax-exempt purchase. Exemptions are based on the customer making the purchase and always require documentation. Different purchasers may be granted exemptions under a state's statutes.

You must keep this certificate for at least three years after the due date of the return to which it relates, or the date the return was filed, if later.

Form ST-120, Resale Certificate, is a sales tax exemption certificate. This certificate is only for use by a purchaser who: A – is registered as a New York State sales tax vendor and has a valid. Certificate of Authority issued by the Tax Department and is making.

Buyers should find and complete the appropriate form and provide it to the seller. This is often Form ST-120 (Resale Certificate) or ST-121 (Exempt Use Certificate).

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