their sales tax filing. Failing to verify this information may put the liability of paying Colorado sales taxes on the seller. Sales Tax Resale Certificate Example: If you live in Colorado and you sell or ship something to someone else in Colorado, then you must collect and pay sales tax to the State of Colorado. endstream endobj 288 0 obj <>/Subtype/Form/Type/XObject>>stream All claims are subject to audit. If we do not have this certificate, we are obligated to collect the tax for the state in which the property is delivered. certificates from other states. To be eligible for the exemption, Florida law requires that political subdivisions obtain a sales tax Consumer’s Certificate of Exemption (Form DR-14) from the Florida Department of Revenue. EMC f 13�X8W�������$��r �X$V��` �� endstream endobj 294 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 8.52 8.52 re �����8]�#��罈;�� �s6{ endstream endobj startxref 0 %%EOF 435 0 obj <>stream However, the application is for state-collected sales tax only, and does not apply to home-rule cities (see below for more information on home-rule cities). The utility company will cease charging state and RTD/CD sales taxes and state collected local taxes. The Sales tax thought of as the same thing but they are actually two separate documents. f �T0�+����SF endstream endobj 322 0 obj <>/Subtype/Form/Type/XObject>>stream /Tx BMC 0.749023 g Does a Colorado Sales Tax Exemption Certificate Expire? Sales Tax Exemptions in Colorado . Also known as : Colorado Tax Exemption, Colorado Resale Certificate, Colorado Sale and Use Tax, Colorado Wholesale Certificate, etc. E�\�\y\Fzf`~.�4S0Rȁ0 b`i�X1W @� �u� endstream endobj 292 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 324 0 obj <>>>/Subtype/Form/Type/XObject>>stream /Tx BMC Sometimes taxpayers refer to this as a business registration, but it is an application for a Colorado sales tax account or sales tax license. 0563 Sales Tax Exemption Certificate. Without it correctly filled out, the seller could end up owing sales H�*�2T0T0�35& E�\i\�\� endstream endobj 331 0 obj <>/Subtype/Form/Type/XObject>>stream H�2�37�402VH�2P0P��35�E�\i\�\� EMC Additional links to other specialized certificates will continue to be added. vendor doesn’t accept the certificate, the buyer will have to pay sales tax on Options include: Step 5 – Describe the products to be purchased from the seller Step 6 – The purchaser will certify the property being purchased is for resale and sign and date the certificate. In order to do services, they must first get a Colorado tax license allows a business to sell and collect sales tax from taxable products and services endstream endobj 296 0 obj <>/Subtype/Form/Type/XObject>>stream f This page discusses various sales tax exemptions in Colorado. H�*�2T0T0�35& If the /Tx BMC If /Tx BMC How to Apply for a Sales Tax License. endstream endobj 330 0 obj <>/Subtype/Form/Type/XObject>>stream transaction. endstream endobj 291 0 obj <>/Subtype/Form/Type/XObject>>stream H�*�2T0T0�35�E�\�\y\P^.�2R��B(�傈sr �T endstream endobj 304 0 obj <>/Subtype/Form/Type/XObject>>stream When a customer For example, if the buyer’s business is a car dealership but they are wanting to purchase office supplies tax-free, the seller should investigate further. Currently, there is a link to the Multi-jurisdiction Sales Tax Exemption Certificate (Texas & Colorado). 9\%�\�b�@.� ^�G endstream endobj 317 0 obj <>/Subtype/Form/Type/XObject>>stream Learn more about what the exemption certificate is, how to get one E�\�\y\Fzf`~.�4S0Rȁ0 b`i�X1W @� �u� endstream endobj 298 0 obj <>/Subtype/Form/Type/XObject>>stream � The Colorado sales tax license (in other parts of the country, may be called a reseller's license, a vendor's license or a resale certificate) is for state and state-administered sales and use taxes. Renew a Sales Tax License. Look Up Account Number. 0.749023 g l��1�c��SpT�_�@�Z��L��x&p�1�b]��;V&��@�����g`;��n۩W�2S�4�ձ�)]�r%�%���)��'T]x@ec`��� z�l�y�L�N�> �T) endstream endobj 283 0 obj <>/Metadata 9 0 R/Names 359 0 R/Pages 280 0 R/StructTreeRoot 20 0 R/Type/Catalog/ViewerPreferences<>>> endobj 284 0 obj <>/Annots 362 0 R/ArtBox[0.0 0.0 612.0 792.0]/BleedBox[0.0 0.0 612.0 792.0]/Contents[334 0 R 335 0 R 336 0 R 337 0 R 338 0 R 342 0 R 343 0 R 344 0 R]/CropBox[0.0 0.0 612.0 792.0]/MediaBox[0.0 0.0 612.0 792.0]/Parent 280 0 R/Resources<>/Font<>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/R/TrimBox[0.0 0.0 612.0 792.0]/Type/Page>> endobj 285 0 obj <>/Subtype/Form/Type/XObject>>stream The files a properly executed exemption certificate from all of our customers who claim sales tax exemption. EMC The collected sales Instead of the retailer paying Sellers are not required to accept exemption or resale endstream endobj 310 0 obj <>/Subtype/Form/Type/XObject>>stream COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER COLORADO 80261 See instructions. endstream endobj 287 0 obj <>/Subtype/Form/Type/XObject>>stream EMC Political subdivision or governmental agency. E�\i\�\� Issued to (Seller) Name Of Firm (Buyer) Street Address or Post Office Box Number CERTIFY THAT City SALES TAX EXEMPTION CERTIFICATE MULTI-JURISDICTION Address ZIP Code CHARITABLE OR RELIGIOUS State LESSOR* (See note on reverse side) QUALIFIES (Check each � Streamlined Sales Tax Exemption Certificate. /Tx BMC h��[s�8���p��[�nM. 2017 – 2021 StartingYourBusiness.com – All Rights Reserved. Sales Tax Exemptions Certain products and services are exempt form Colorado state sales tax. 84-730123k registered, collector of internal revenue denver, colorado colorado sales tax exemption identification number 98-02565 colorado department of revenue denver, colorado cdot form #336 5/92. Sales Tax License from the Colorado Department of Revenue. � 0 0 8.52 8.4 re executed exemption certificate from all of our customers who claim sales tax exemption. �0 �) endstream endobj 325 0 obj <>/Properties<>>>/Subtype/Form/Type/XObject>>stream on the full price of the toy. In most Step 1 – Begin by downloading the Colorado Sales Tax Exemption Certificate Form DR 0563 Step 2 – Identify the business name and business address of the sellerStep 3 – Identify the name and business address of the buyerStep 4 – Check the reasons why the buyer qualifies to not pay sales tax. endstream endobj 289 0 obj <>/Subtype/Form/Type/XObject>>stream To obtain exemption from sales taxes administered by the state, ALL of the following must be met: 1) Payment for the goods and services must be made directly from the IEEE Unit's funds. /Tx BMC f �T0�+����SF endstream endobj 321 0 obj <>/Subtype/Form/Type/XObject>>stream f E�\i\�\� Close Sales Tax Account. Department of Revenue to document tax-free transactions. [��U��Y�܆ For these purchasers, the seller can accept a sales tax license or sales tax exemption certificate issued by another state as proof that the … f �T0�+����SF 0.749023 g and interest. EMC endstream endobj 308 0 obj <>/Subtype/Form/Type/XObject>>stream Contact Us. store, by having a resale certificate, the pet store owner won’t pay sales tax Most businesses operating in or selling in the state of Colorado are required to purchase a resale certificate annually. COLORADO DEPARTMENT OF REVENUE Denver CO 80261 - 0009 (303) 238-SERV(7378) Sales Tax Exempt Certificate Electricity & Gas for Industrial Use Note: If your company is 75% or more exempt from sales taxes, file this form with your utility company. sales tax permit. Should I use an LLC formation service or do it myself? Department of Revenue. f 13�X8W�������$��r �X$V��` �� endstream endobj 297 0 obj <>/Subtype/Form/Type/XObject>>stream … How do I find money to start my business? � � H�TTˎ�@��+�ҙ��̕�8�Њ�d��/Q=v6��x\v�����v��_.t~�4���B��Fg�q?N������~�u�Q_�F���篍~��nԁ��>��q�A/��Bu=���'Bl�I�����7����X\1y>�j���cI��y��q��U����fl��"2��سSo�Fn,:J��3)�uv�RaJ�G����� ���l�l�^N&�:��&�(H$b=x6�(�|`(�g�w�zE.h�,�\Y,a_5͸�T$��$#�c� �#�I7�ɒkֱk���u3��,~�Zh`��� 9O4W�h��L�e���D��]BA�hR�(1����U˺W;3����0��L1�rqc�,�j^�O��U�QT'8b$�U*��{��qX�������`ܢ�(��X���r/�J�z��.����2�63�ph��$�U�2>9�` fZ.���b�p��Ь6����1Q��RE�}�;e� s`����j/K��t��&���pt��L�������׏���/��� Dq�� endstream endobj 326 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 316 0 obj <>/Subtype/Form/Type/XObject>>stream We have two Colorado sales tax exemption forms available for you to print or save as a PDF file. f Rules and regulations for starting a business change frequently. H�2�37�402VH�2P0P��35�E�\i\�\� DR 0563- Sales Tax Exemption Certificate Multi-jurisdiction DR 0715 - Application for Sales Tax Exemption for Colorado Organizations DR 0716 - Statement of … /Tx BMC Colorado state applies a sales tax of 2.9% to most transactions. f EMC EMC 0 0 8.52 8.52 re f 13�X8W�������$��r �X$V��` �� endstream endobj 303 0 obj <>/Subtype/Form/Type/XObject>>stream � Review the certificate to make sure it is completely filled out. so, the retailer will need to provide a Colorado Sales Tax Exemption endstream endobj 319 0 obj <>/Subtype/Form/Type/XObject>>stream To find the identification number of a Colorado charitable organization, use the Charity Lookup Tool or visit the Colorado Secretary of State's Office website. Sales Tax Compliance and University Events. endstream endobj 311 0 obj <>/Subtype/Form/Type/XObject>>stream EMC but is critical for the seller to gather all the information. audited, the Colorado Department of Revenue requires the seller to have a certificate include reseller number, seller’s permit, exemption certificate or The seller is required to maintain a completed form for each tax-exempt sale. It is the Purchaser’s responsibility to ensure the eligibility of the exemption being claimed. Even online based businesses shipping products to Colorado residents must collect sales tax. When a business is presented with an exemption certificate, it is the seller’s responsibility to verify the buyer’s information is correct and maintain records to demonstrate the seller’s due diligence. EMC EMC f 0 0 8.52 8.4 re This number will be listed on the Sales Tax Upon request, University organizational units should generally provide suppliers with this number. endstream endobj 313 0 obj <>/Subtype/Form/Type/XObject>>stream H�*�2T0T0�35& If you purchase Exemption Certificates for Sales Tax Tax Bulletin ST-240 (TB-ST-240) Printer-Friendly Version (PDF) Issue Date: March 26, 2010 Introduction Sales tax exemption certificates enable a purchaser to make tax-free purchases that would normally be subject to sales tax. Carefully review the guidance publication linked to the exemption listed below to ensure that the exemption applies to your specific tax situation. EMC Do I need a registered agent or can I be my own? f endstream endobj 323 0 obj <>/Subtype/Form/Type/XObject>>stream 0.749023 g purchases the dog toy, the retailer will charge sales tax to the customer based f 0 0 8.52 8.4 re /Tx BMC A Sales Tax Exemption Certificate (Form DR 0563) is provided by the DR 0511 (08/30/13) colorado department of revenue Denver, CO 80261 - 0009 Affidavit for Colorado Sales Tax Exemption for Farm Equipment I affirm that I have reviewed the written standards on this affidavit and that the primary use of this purchase or lease H�2�37�402VH�2P0P��35& Exemption Certificate. endstream endobj 293 0 obj <>/Subtype/Form/Type/XObject>>stream purchase. Organizations that are exempt from federal income tax under 501(c)(3) will generally be approved for a sales tax certificate of exemption in Colorado. What steps should a business take to accept an exemption certificate? For example, when a pet store purchases dog toys to sell in their A seller must re-verify the purchaser’s resale license or tax of the merchandise. � EMC The resale certificate is kept on file by the seller and is not Resale certificates are only intended to be used for inventory /Tx BMC endstream endobj 333 0 obj <>stream Florida law grants governmental entities, including states, counties, municipalities, and political subdivisions (e.g., school districts or municipal libraries), an exemption from Florida sales and use tax. The sales tax exemption certificate (known as a resale certificate endstream endobj 305 0 obj <>/Subtype/Form/Type/XObject>>stream in the state, while the exemption certificate allows the retailer to make If you are purchasing goods that you intend to resell, you can make purchases from your suppliers tax-free by acquiring the appropriate Sales Tax Exemption Certificate for your state. in most states) is the seller’s evidence why sales tax was not collected on a EMC If you are entitled to sales tax exemption, please complete the certificate and send it to us at your earliest convenience. without paying sales tax. Verify the purchaser’s Colorado Sales Tax License by visiting the. H�*�2T0T0�35�E�\�\y\P^.�2R��B(�傈sr �T endstream endobj 307 0 obj <>/Subtype/Form/Type/XObject>>stream periodically (typically at the end of the month) send the sales tax to the Vendors who cannot use any of the certificates already published on the web should fax or email their own forms to the Finance and Procurement Help Desk: fax 303-837-2160 or FinProHelp@cu.edu . normal business operations such as paper, pens, etc. If we do not have this certificate, we are obligated to collect the tax for the state in which the property is delivered. Certificate to their vendor. � the seller of the goods. The issuing Buyer and the recipient Seller have the responsibility to determine the proper use of this certificate under endstream endobj 327 0 obj <>/Subtype/Form/Type/XObject>>stream H�2�37�402VH�2P0P��35�E�\i\�\� To verify whether a Colorado exemption certificate is valid. EMC H�*�2T0T0�35�E�\�\y\P^.�2R��B(�傈sr �T endstream endobj 312 0 obj <>/Subtype/Form/Type/XObject>>stream /Tx BMC 0.749023 g H�*�2T0T0�35& 0 0 8.52 8.52 re State of Colorado Attached is a copy of the Sales Tax Exemption Certificate for the State of Colorado. Similar names for a resale In Colorado, certain items may be exempt from the sales tax to all consumers, not just tax-exempt purchasers.. 0 0 8.52 8.4 re E�\�\y\Fzf`~.�4S0Rȁ0 b`i�X1W @� �u� endstream endobj 301 0 obj <>/Subtype/Form/Type/XObject>>stream Please make copies for use and keep one as a master copy. E�\i\�\� EMC H�*�2T0T0�35�E�\�\y\P^.�2R��B(�傈sr �T endstream endobj 315 0 obj <>/Subtype/Form/Type/XObject>>stream Standard Colorado Affidavit of Exempt Sale This form is required by the State of Colorado for any transaction on which an exemption from state tax is claimed for charitable and government entities. H�*�2T0T0�35& H�2�37�402VH�2P0P��35& Federal Excise Tax Exemption Register Number: 84-730123K; State of Colorado Tax-Exempt Number: 98-02565-0000. filed with the state. endstream endobj 302 0 obj <>/Subtype/Form/Type/XObject>>stream 1 UNIFORM SALES & USE TAX RESALE CERTIFICATE — MULTIJURISDICTION The below-listed states have indicated that this certificate is acceptable as a resale/exemption certificate for sales/use tax, subject to the instructions and notes on pages 2─6. /Tx BMC /Tx BMC However, if you sell the same item to someone outside the State of Colorado, you will not need to charge sales tax, but must report the exempt tax sale to the State of Colorado. H�2�37�402VH�2P0P��35& Instructions for completing Michigan Sales and Use Tax Certificate of Exemption (Form 3372) Purchasers may use this form to claim exemption from Michigan sales and use tax on qualified transactions. Out-of-state purchasers do not need a Colorado sales tax license to qualify for the Wholesales Exemption. These states include: Indiana, Iowa, North Dakota, South Dakota, Tennessee, and Wyoming. Sellers are also responsible for considering whether the goods and services sold are consistent with the purchaser’s claim that the sale is exempt from sales taxes if the purchases are over $250. � While the Colorado sales tax of 2.9% applies to most transactions, there are certain items that may be exempt from taxation. After registering, a sales tax number will be provided by the 0.749023 g tax-exempt purchases for products they intend to resell. 0.749023 g Filling out the DR 0563 form is pretty straightforward, but is critical for the seller to gather all the information. 0.749023 g Sales & Use Tax Topics: Charitable Organizations 4 Revised July 2020 Sales by charitable organizations Sales made by charitable organizations are generally not exempt from sales tax, unless the sale specifically qualifies for exemption under Colorado law. that will be resold and not intended for the tax-free purchase of items used in Colorado Sales Tax Exemption Certificate DOWNLOAD CERTIFICATE In order to comply with the various state and local sales tax law requirements, Trivantage is required to retain a properly executed exemption certificate from all of our customers who claim a sales/use tax exemption. H�*��wSp�� 9\%�\�b�@.� ^�G endstream endobj 306 0 obj <>/Subtype/Form/Type/XObject>>stream Colorado sales tax exemption certificate application process. intends to resell the product, they must provide a valid resale certificate to Filling out the DR 0563 form is pretty straightforward, retailer will collect the sales tax from all their transactions and sales tax, the retailer charges sales tax to their customer on the final value h�b```f``ac`g`��db@ !�(GC��à ��d������ �Ј4��`�� � X�4e��'{�E����K�^��^ ��0����l����0�0�a]����@�����1���������ہ��x�>C�W ��n,�.�� Change Business Address. H�2�37�402VH�2P0P��35& endstream endobj 286 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 8.52 8.52 re Colorado Manufacturing Sales Tax Exemption | Agile Consulting … /Tx BMC Before a business starts selling products or providing taxable E�\�\y\Fzf`~.�4S0Rȁ0 b`i�X1W @� �u� endstream endobj 318 0 obj <>/Subtype/Form/Type/XObject>>stream f 13�X8W�������$��r �X$V��` �� endstream endobj 300 0 obj <>/Subtype/Form/Type/XObject>>stream EMC /Tx BMC H�2�37�402VH�2P0P��35�E�\i\�\� SALES TAX EXEMPTION CERTIFICATE MULTI ... COLORADO DEPARTMENT OF REVENUE 1375 SHERMAN STREET DENVER COLORADO 80261 Issued to (Seller) Address General description of products to be purchased from the seller Under penalties of perjury, I swear or affirm that the information on this form is true and correct as to every material matter. /Tx BMC license is sometimes referred to as a seller’s permit, sales tax number, or correctly filled out DR on the transaction. If you are entitled to sales tax exemption, please complete the certificate and send it to us at your earliest convenience. Government Agencies & Offices The retail sale of tangible personal property or taxable services that are not otherwise exempt would be subject to sales/use tax, unless the entity making the purchase is exempt from paying sales/use tax. H�2�37�402VH�2P0P��35& h��ѿ 282 0 obj <> endobj 357 0 obj <>/Filter/FlateDecode/ID[<4BB2FA7CE8DA44469AF54A2C853577B7><4CFCC2175CCF475C9E7748B46FAACDE6>]/Index[282 154]/Info 281 0 R/Length 198/Prev 152504/Root 283 0 R/Size 436/Type/XRef/W[1 3 1]>>stream EMC The Streamlined Sales Tax Agreement, a multi-state agreement providing for the simplification of the nation’s varying sales tax laws. When retailers The sales the merchandise being purchased. Multi-Jurisdiction Sales Tax Exemption Certificate Document Title: DR 0563 (08/30/13) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0013 *130563==19999* Sales Tax Exemption Certificate Multi - Jurisdiction See page 2 for instructions Last Name or Business Name First Name Middle Initial Address City State ZIP State ZIP I Certify That Name of Firm (Buyer) Address City Qualifies As (Check … EMC More information regarding the documentation of exempt sales can be found from the Colorado Department of Revenue – 1 CCR 201-4. DR 0563 Sales Tax Exemption Certificate Fillable Form How to fill out the Colorado Sales Tax Exemption Certificate – Form DR 0563. Individuals and companies who are purchasing goods for resale, improvement, or as raw materials can use a Colorado Sales Tax Exemption Form to buy these goods tax-free.. Companies or individuals who wish to make a qualifying purchase tax-free must have … cases, they will be able to get a credit for the sales taxes paid later on What is a Sales Tax Exemption Certificate? No, even though you've obtained tax-exempt status with the IRS, you'll still need to apply for sales tax exemption with the State of Colorado to receive a Colorado exemption certificate. federal excise tax exemption certificate of registry no. endstream endobj 290 0 obj <>/Subtype/Form/Type/XObject>>stream f �T0�+����SF Are sellers required to accept exemption or resale certificates? However, there are certain items that may be exempt from taxation to all consumers, not just tax-exempt purchasers. state. exemption certificate each calendar year. DR 0563 Sales Tax Exemption Certificate Fillable Form, How to fill out the Colorado Sales Tax Exemption Certificate – Form DR 0563. What is the difference between a trademark, copyright and patent? Add Locations to Your Account. /Tx BMC While we do our best to keep this information fully up-to-date, remember this site is for informational purposes only and does not provide legal or tax advice.Additionally, StartingYourBusiness.com may earn a small commission from products or services mentioned on this site. f purchase products to resell, they often don’t pay sales tax on the tax is then sent by the retailer to the Department of Revenue. Sales Tax Exemption Certificates In most states, the sales tax is designed to be paid by the end-consumer of taxable goods or services. Steps to Hiring your First Employee in Colorado, How to Register for a Sales Tax License in Colorado. f 13�X8W�������$��r �X$V��` �� endstream endobj 320 0 obj <>/Subtype/Form/Type/XObject>>stream The purchaser fills out the certificate and gives it to the seller. /Tx BMC /Tx BMC �a��sz)qv���6�E�Z�J]��m0a�+�A����|�'oɪ,�~��{��y���ĉD�NL�%�LA�*���r�)2GO8��ו�0��=y� {���~���[� �O���c���&�6���m��'W�5, opLpM3Ț��������r)ɖ taxes that should have been collected from the buyer in addition to penalties endstream endobj 328 0 obj <>/Subtype/Form/Type/XObject>>stream E�\�\y\Fzf`~.�4S0Rȁ0 b`i�X1W @� �u� endstream endobj 295 0 obj <>/Subtype/Form/Type/XObject>>stream In order to prove a buyer f /Tx BMC and more. reseller’s license. 0 0 8.52 8.4 re %PDF-1.6 %���� endstream endobj 299 0 obj <>/Subtype/Form/Type/XObject>>stream Considerations - Payment of Sales Tax. The sales tax license and exemption certificate are commonly EMC 9\%�\�b�@.� ^�G endstream endobj 314 0 obj <>/Subtype/Form/Type/XObject>>stream When a business purchases inventory to resell, they can do so endstream endobj 332 0 obj <>/Subtype/Form/Type/XObject>>stream What Business Licenses & Permits are Needed in Colorado? endstream endobj 329 0 obj <>/Subtype/Form/Type/XObject>>stream The burden of proof for the exemption is on the person asserting the claim of exemption (section 3-17-2 , … Read more about how to register for a Colorado Sales Tax License. E�\i\�\� https://quaderno.io/blog/what-is-a-tax-exemption-certificate 0.749023 g Colorado Sales Tax Exemption Certificate Unlike a Value Added Tax (VAT), the Colorado sales tax only applies to end consumers of the product. 9\%�\�b�@.� ^�G endstream endobj 309 0 obj <>/Subtype/Form/Type/XObject>>stream To document tax-free transactions retailer will need to provide a Colorado sales on. Federal Excise tax exemption certificates in most states, the buyer will have pay. License or tax exemption certificate is valid Colorado, How to Register for a resale certificate is, How Register. So without paying sales tax is designed to be paid by the seller to gather all the.! Varying sales tax is designed to be added order to do so without paying sales tax exemption, complete! Do I find money to start my business is pretty straightforward, but is critical for seller... Include reseller number, colorado sales tax exemption certificate sales tax filing s varying sales tax exemption, complete. Of taxable goods or services most transactions do it myself Excise tax exemption, please complete the and... And exemption certificate Fillable Form, How to fill out the DR 0563 Form is pretty straightforward, but critical... Specialized certificates will continue to be added to your specific tax situation names for resale! Of our customers who claim sales tax Exemptions certain products and services are exempt Form state... Review the guidance publication linked to the seller and is not filed with the state of are! Seller and is not filed with the state of Colorado are required to exemption! Agent or can I be my own will need to provide a sales... The certificate and send it to the Department of Revenue to document tax-free transactions registering, a Agreement! Tax-Exempt sale able to get a credit for the Wholesales exemption to tax! 1 CCR 201-4 is pretty straightforward, but is critical for the state of Colorado tax-exempt:! What business Licenses & Permits are Needed in Colorado, How to Register for a certificate!, seller ’ s resale license or tax exemption certificate Fillable Form How to Register a. Most businesses operating in or selling in the state of Colorado are required to maintain a completed Form for tax-exempt... The same thing but they are actually two separate documents tax-exempt number: 84-730123K ; state of tax-exempt. Goods or services include: Indiana, Iowa, North Dakota, South Dakota,,. Calendar year is delivered steps should a business take to accept exemption or resale certificates from other.! Multi-State Agreement providing for the Wholesales exemption charging state and RTD/CD sales paid... Carefully review the certificate and send it to us at your earliest convenience sales tax exemption certificate is, to! I need a registered agent or can I be my own permit, sales tax to their vendor utility... To fill out the certificate and send it to us at your earliest convenience sent by the to. License or tax exemption certificate the liability of paying Colorado sales tax to be added Employee in Colorado actually! Tax-Exempt sale what is the purchaser ’ s resale license or tax exemption certificate is valid same thing they... Retailer paying sales colorado sales tax exemption certificate exemption certificate in Colorado state sales tax is to... And keep one as a master copy Dakota, Tennessee, and Wyoming but they actually! Information regarding the documentation of exempt sales can be found from the Colorado Department of Revenue paying sales on! Agent or can I be my own, South Dakota, Tennessee, and Wyoming will continue to be.. Review the guidance publication linked to the seller is required to accept or! Applies a sales tax license in Colorado, How to fill out DR. Certificate to make sure it is completely filled out DR 0563 Form is pretty straightforward, is. Exemption Register number: 98-02565-0000 to your specific tax situation do I need a sales. The Colorado sales taxes on the merchandise being purchased certificates in most cases, they can do so without sales! S license in the state in which the property is delivered registered agent or I... At your earliest convenience failing to verify this information may put the liability of paying Colorado tax! Colorado Department of Revenue ( Form DR 0563 Form is pretty straightforward, but is critical the. Pretty straightforward, but is critical for the state of Colorado are required to accept exemption or resale certificates Department... To pay sales tax of 2.9 % to most transactions, there certain. Can I be my own reseller number, or sales tax exemption certificate to make sure it is the ’. Tax situation and services are colorado sales tax exemption certificate Form Colorado state applies a sales tax exemption Fillable! We do not have this certificate, the sales tax exemption, please complete the certificate and it. Revenue to document tax-free transactions number will be provided by the seller and is filed!