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How to use or fill out Which States Require Sales Tax on Software-as-a-Service
- Click ‘Get Form’ to open it in the editor.
- 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.
- 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.
- Fill in the seller’s information with the business name of the seller or marketplace facilitator.
- Complete your buyer’s information by providing your business name, address, and contact details. Ensure accuracy to avoid any issues with tax exemption.
- 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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