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Accounting Services - Tax Exemptions: purchases paid by an employee

Please note: Where feasible and appropriate, employees should have the ¾Ã²ÝÈȾòÝÊÓƵ pay pre-trip travel expenses and all non-travel purchases directly. No state or local taxes should be charged in cases where it is a Missouri vendor or out-of-state vendor for which the ¾Ã²ÝÈȾòÝÊÓƵ is exempt.

Misuse of the ¾Ã²ÝÈȾòÝÊÓƵ's sales tax exemption to evade taxes, for which you are personally liable, is strictly prohibited and may result in discipline up to and including termination, as well as substantial penalties under state law.

 

In-state

¾Ã²ÝÈȾòÝÊÓƵ of Missouri employees who purchase goods and services from Missouri vendors solely for ¾Ã²ÝÈȾòÝÊÓƵ purposes, and in conformity with ¾Ã²ÝÈȾòÝÊÓƵ regulations, may request that Missouri and local sales taxes not be added to their bill.

The employee should present: (1) a copy of the Missouri Sales and Use Tax Exemption Certificate, and,(2) their ¾Ã²ÝÈȾòÝÊÓƵ identification card. Out-of-state ¾Ã²ÝÈȾòÝÊÓƵ of Missouri employees who purchase goods and services from non-Missouri vendors solely for ¾Ã²ÝÈȾòÝÊÓƵ purposes, and in conformity with ¾Ã²ÝÈȾòÝÊÓƵ regulations, may request that sales taxes not be added to their bill. Below is information about most states' sales tax exemptions. **Please keep in mind that this refers to state sales tax. Hotels often charge other types of taxes that the ¾Ã²ÝÈȾòÝÊÓƵ may not be exempt from.

States With Exemptions
State   Exemption #   Expiration Date per Document   Document   What You Need To Do To Substantiate The Exemption
Florida   85-8012652004C-3   05/31/2029   Yes   Provide each vendor with a copy of
Idaho   n/a    n/a    Yes   Purchaser must complete and submit to each individual vendor
Illinois   E9983-5738-06   4/1/2026   Yes   Provide Illinois to the Vendor
Kansas   n/a   n/a   Yes   Purchaser must complete and provide copy to each individual vendor
Kentucky   n/a   n/a   Yes   Provide a copy of completed
Michigan   n/a   n/a   Yes   Must complete and provide it to each vendor
Minnesota   n/a   n/a   Yes   Purchaser must complete and present to each vendor
North Dakota   E-5496   n/a   Yes   Provide Copy of issued 5/1/90
Ohio   n/a   n/a   Yes   Purchaser must complete Form and present it to each vendor
Rhode Island   4065   n/a   Yes   Provide copy of
Texas   n/a   n/a   Yes   Fill out and provide
Wisconsin   ES 34809   n/a   Yes   Provide
States with no Sales Tax
Alaska   Hawaii   New Hampshire   Oregon    
Delaware   Montana   New Mexico        
States in which we do not qualify
Alabama   Georgia   Mississippi   Pennsylvania   Washington
Arizona   Indiana   Nebraska   South Carolina   West Virginia
Arkansas   Iowa   Nevada   South Dakota   Wyoming
California   Louisiana   New Jersey   Tennessee    
Colorado   Maine   New York   Utah    
Connecticut   Maryland   North Carolina   Vermont    
District of Columbia   Massachusetts   Oklahoma   Virginia    

Reviewed 2024-07-03