Sales Tax Exemption Certificates

Some states require copies of 国税局 and/or MS State 信 rulings along with the 证书. If you have questions, please contact the Tax Compliance Officer at 601-266-4102. 

• 国税局
• 康涅狄格 (4页的PDF)
• 佛罗里达
• 伊利诺斯州
• 印第安纳州 (看PDF)
• 堪萨斯 (看PDF)
• 肯塔基州
• 缅因州 (看PDF)
• Massachusetts
• 密歇根 准时上交(PDF)
• 明尼苏达州 准时上交(PDF)
• 密苏里州 准时上交(PDF)
• MS Exemption Letter (看PDF)
• MS Exemption Certificate 准时上交(PDF)
• 新泽西 (4页的PDF)
• 纽约 (4页的PDF)
• 北达科他 (看PDF)
• 俄亥俄州 准时上交(PDF)
• 罗德岛州
• 宾西法尼亚 准时上交(PDF)
• 德州 (看PDF)
• 怀俄明 准时上交(PDF)

• Alabama-not exempt - only allow exempt status for AL schools
• Arizona-not exempt - only allow exempt status for AZ schools
• Arkansas-not exempt - does not exempt universities
• California-not exempt - does not exempt universities
• Georgia-not exempt - only allow exempt status for GA schools
• Idaho-not exempt - only allow exempt status for ID schools
• Iowa-not exempt - only allow exemption for states that exempt them
• Louisiana-not exempt - does not exempt universities
• Maryland-not exempt - only allow exempt status for MD schools
• Nebraska-not exempt - only allow exempt status for NE schools
• Nevada-not exempt - upon reading NRS 372.3261 only allow exempt status for NV schools
• New Hampshire-no sales tax,  have Meals & Rentals tax, but only exempts NH schools
• New Mexico-not exempt - will not accept application without SSN of officers, and then must file report quarterly
• North Carolina-not exempt - does not exempt universities
• Oklahoma-not exempt - only allow exempt status for OK schools
• South Carolina-not exempt - does not exempt purchases for our own use
• South Dakota-not exempt - does not exempt us because MS does not exempt them
• Virginia-not exempt - also, meals and lodging are not considered for our use
• Washington-not exempt - only exempt if the purchase if for resale,  must obtain resale 证书
• West Virginia-not exempt - upon reading TSD-320, they only exempt WV schools
• Wisconsin-not exempt - only allow exempt status for WI schools

• Alaska-no state tax, have local tax.  Check before going
• Colorado-provide MS exemption 信
• Delaware-no sales tax, we are exempt from their gross receipts tax, provide 国税局 exemption 信
• 佛罗里达-have exemption 证书, expires 2/28/28
• Hawaii-no sales tax
• 伊利诺斯州-have exemption 证书, expires 4/1/27
• 肯塔基州-have exemption 证书
• 缅因州 - have exemption 证书
• Massachusetts-have exemption 证书, expires 5/15/27
• 明尼苏达州-have exemption 信
• 密苏里州-provide MS exemption 信 , have 信 from MO
• Montana-no sales tax
• 北达科他-have exemption 证书
• Oregon-no sales tax
• 罗德岛州 - have exemption 证书
• Tennessee-provide MS exemption 信 and 国税局 信
• Utah-exempt, have refund vouchers for sales tax paid
• 怀俄明-Have 信 of exemption

• 康涅狄格-complete forms upon purchase, need copy of 国税局 信.  For lodging, must file 3 weeks before event
• 印第安纳州-complete forms upon purchase
• 堪萨斯-complete forms upon purchase
• 密歇根-complete forms upon purchase, need copy of 国税局 信. 
• 新泽西-have been classified as exempt - but, must complete form upon purchase
• 纽约-have tax ID#, have form to complete upon purchase
• 俄亥俄州-complete forms upon purchase, need copy of 国税局 信. 
• 宾西法尼亚-have been classified as exempt - but, must complete form upon purchase
• 德州-have been classified as exempt - but, must complete form upon purchase, not exempt on hotel stay