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XI 18 D Sales and Compensating Use Tax Documentation

XI 18 D Sales and Compensating Use Tax Documentation 2025

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The document ST-220-TD is a Contractor Certification form required by the New York State Department of Taxation and Finance. It mandates contractors awarded state contracts valued over $100,000 to certify their registration for collecting New York State and local sales taxes if they have made significant sales within the state. The form includes sections for contractor information, registration status, and requires notarization. It emphasizes compliance with tax laws and outlines penalties for failure to provide accurate information.

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Click ‘Get Form’ to open it in the editor.
Begin by filling in the contractor's name and principal place of business, including city, state, and ZIP code. Ensure accuracy as this information is crucial for identification.
Complete the contractor’s mailing address if it differs from the principal place of business. Then, enter the federal employer identification number (EIN) and sales tax ID number.
In Section 1, indicate whether the contractor has made qualifying sales exceeding $300,000 in New York State. Select the appropriate checkbox based on your sales status.
Proceed to Section 2 to declare affiliate registration status. Choose whether there are affiliates that meet the sales threshold and list them in Schedule A if applicable.
In Section 3, confirm subcontractor registration status similarly to affiliates. Again, list any qualifying subcontractors in Schedule A.
Finally, ensure all sections are completed before signing before a notary public. Mail the completed form to the NYS Tax Department as instructed.

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What is Section 5 A of the New York State Tax Law?

2) Q: What is the purpose of section 5-a? A: The statutes aim is to ensure that contractors do not get state work unless they, their affiliates and their subcontractors are, when required by section 5-a, registered to collect New York State and local sales and compensating use taxes.

Who pays New Mexico compensating tax?

Compensating tax (Section 7-9-7 NMSA 1978) is an excise tax imposed on persons using tangible property, services, licenses or franchises in New Mexico.

What is the meaning of compensating use tax?

Consumer use tax (sometimes referred to as a compensating use tax) is complementary to the sales tax. It is a type of excise tax imposed by state and local governments, calculated as a percentage of the sales price of goods and certain services; but paid as a use tax.

What is a compensating use tax?

What is an example of use tax?

Examples of use tax So lets assume that you purchased some furniture for your Massachusetts business or home. ing to the state, if you buy furniture for your Massachusetts business or home from an out-of-state company, you dont pay sales tax, but you still have to pay the use tax.

What are the differences between a sales tax and a use tax?

Sales tax and use tax are both types of taxes that are imposed on the sale of goods and services. The main difference between the two is that sales tax is a tax on the sale of tangible personal property, while use tax is a tax on the use of that property within a state.

XI 18 D Sales and Compensating Use Tax Documentation 2025

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