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REGULATIONS
- PRIVILEGE AND EXCISE TAXES
Reg.
___-360.2. Proof of exemption: exemption certificate.
For the purpose
of proof of exemption, in transactions other than those in which the
proof is set by standard documentation as detailed in Regulations ___-350.1
and ___-360.1, the minimum acceptable proof and documentation for each
transaction shall be the completion, at the time of the transaction,
in all material respects, of a certificate containing all the information
set forth below. For the purpose of validating the vendor's claim of
exemption, such certificate is sufficient if executed by any person
with apparent authority to act for the customer, and the information
provided validates the claim.
INVALID UNLESS
COMPLETED IN FULL
VENDOR'S NAME ___________________________________
Sales Invoice No. ________
Customer's Exemption
Claim
City of ____________________
Privilege License (Sales) Tax
Customer's Business
Name: __________________________________________________
Customer's Business
Address: __________________________________________________
Specific Business
Activity: __________________________________________________
(e.g., if retailer,
lessor, or
manufacturer, specify
items __________________________________________________
leased, sold or
made, i.e.,
cars, computers,
clothes, etc.) __________________________________________________
Customer's License
Nos. _________ City: ______________________
State: _________
ITEMS CLAIMED
AS EXEMPT FROM TAX
____________________:
All Items on This Invoice or Purchase Order.
or
____________________:
Only Those Items Marked With an "E".
REASON FOR CLAIMED
EXEMPTION:
____________________:
The items claimed as exempt are sold, rented, leased, or licensed by
the above named customer in the normal course of its business activity.
or
____________________:
The items claimed as exempt are exempt from the City of __________________________
Privilege Tax for the following specific reason(s):
CUSTOMER'S CERTIFICATE
I certify that the
above information is accurate to the best of my information and belief,
and that I am authorized by the Customer above to acquire the items
claimed as exempt on a tax-free basis on its behalf. I further understand
that the making of a false or fraudulent claim to obtain a tax exemption
is a Class One **(Model Option #14A: Class Two)** **(Model
Option #14B: Petty Offense)** Misdemeanor under City Code
Section ___-580.
__________________________________________
Name
______________________________
Date
__________________________________________
Title
Web.
Rev. Date: 10-30-2000
©2001 Model City Tax Code
All rights reserved.
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