Which States Require Sales Tax on Software-as-a-Service 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by reviewing the exemptions claimed section. Check all applicable boxes that describe your purchase, such as whether the digital goods are for public use or solely for business purposes.
3. In the purchases for resale section, enter your reseller permit number if applicable. This is crucial for tax-exempt purchases made after December 31, 2009.
4. Fill in the seller’s information with the business name of the seller or marketplace facilitator.
5. Complete your buyer’s information by providing your business name, address, and contact details. Ensure accuracy to avoid any issues with tax exemption.
6. In the certification section, sign and date the form to validate your claims. Remember that misuse of this certificate can lead to penalties.

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