Extracted from PDF file 2023-georgia-form-st-5-sst.pdf, last modified November 2009Georgia Streamlined Sales and Use Tax Exemption Certificate
Streamlined Sales Tax Agreement Certificate of Exemption Do not send this form to the Streamlined Sales Tax Governing Board. Send the completed form to your supplier and keep a copy for your records. This is a multi-state form. Not all states allow all exemptions listed on this form. Purchasers are responsible for knowing if they qualify to claim exemption from tax in the state that would otherwise be due tax on this sale. The seller may be required to provide this exemption certificate (or the data elements required on the form) to a state that would otherwise be due tax on this sale. The purchaser will be held liable for any t ax and interest, and possible civil and criminal penalties imposed by the member state, if the purchaser is not eligible to claim this exemption. A seller may not accept a certificate of exemption for an entity-based exemption on a sale made at a location operated by the seller within the designated state if the state does not allow such an entity-based exemption. 1. Check if you are attaching the Multistate Supplemental form. If not, enter the two-letter abbreviation for the state under whose laws you are claiming exemption. 2. Check if this certificate is for a Single Purchase Certificate. Enter the related invoice/purchase order # _______________. 3. A. Name of purchaser B. Business address City Print or type C. Purchaser’s tax ID number State of Issue State Zip code Country of Issue D. If no tax ID number, enter one of the following: FEIN State of Issue E. Driver ’s License Number/State Issued ID number F. Foreign diplomat number G. Name of seller from whom you are purchasing, leasing or renting City H. Seller’s address 5. Circle type of business Sign here 6. Zip code Purchaser’s Type of business. Circle the number that best describes your business. Circle or check reason for exemption 4. State 01 02 03 04 05 06 07 08 09 10 Accommodation and food services Agriculture, forestry, fishing, hunting Construction Finance and insurance Information, publishing and communications Manufacturing Mining Real estate Rental and leasing Retail trade 11 12 13 14 15 16 17 18 19 20 Transportation and warehousing Utilities Wholesale trade Business services Professional services Education and health-care services Nonprofit organization Government Not a business Other (explain) Reason for exemption. Circle the letter that identifies the reason for the exemption. A B C D E F G Federal government (Department) State or local government (Name) Tribal government (Name) Foreign diplomat # Charitable organization # Religious organization # Resale # H I J K L Agricultural Production # Industrial production/manufacturing # Direct pay permit # Direct Mail # Other (Explain) M Educational Organization # I declare that the information on this certificate is correct and complete to the best of my knowledge and belief. Signature of authorized purchaser Print name here SSTGB Form F0003 Exemption Certificate (Revised 5/10/2017 for use 1/1/2018) Title Date Streamlined Sales and Use Tax Agreement Certificate of Exemption - Multi-state Supplemental Name of Purchaser State AR GA IA IN KS KY MI MN NC ND NE NJ NV OH RI OK SD TN UT VT WA WI WV WY Reason for exemption _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ Identification number (if required) _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ SSUTA Direct Mail provisions are not in effect for Tennessee. The following nonmember states will accept this certificate for exemption claims that are valid in their respective state. SSUTA Direct Mail provisions do not apply in these states. State XX XX XX XX XX Reason for exemption _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ Identification number (if required) _____________________________ _____________________________ _____________________________ _____________________________ _____________________________
Steamlined Certificate of Exemption
We last updated the Georgia Streamlined Sales and Use Tax Exemption Certificate in February 2024, so this is the latest version of Form ST-5 SST , fully updated for tax year 2023. You can download or print current or past-year PDFs of Form ST-5 SST directly from TaxFormFinder. You can print other Georgia tax forms here.
TaxFormFinder has an additional 30 Georgia income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Georgia Form ST-5 SST.
| Form Code | Form Name |
|---|---|
| Form ST-5 | Sales Tax Certificate of Exemption |
| Form ST-5M | Sales Tax Certificate of Exemption for Manufacturer |
View all 31 Georgia Income Tax Forms
Georgia usually releases forms for the current tax year between January and April. We last updated Georgia Form ST-5 SST from the Department of Revenue in February 2024.
About the Sales Tax
Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.
We have a total of six past-year versions of Form ST-5 SST in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
Steamlined Certificate of Exemption
Steamlined Certificate of Exemption
Steamlined Certificate of Exemption
Steamlined Certificate of Exemption
Streamlined Sales and Use Tax Agreement Certificate of Exemption
Streamlined Sales and Use Tax Agreement Certificate of Exemption
While we do our best to keep our list of Georgia Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.
© 2024 TaxFormFinder.org. All rights reserved. View Sitemap. Usage is subject to our Terms and Privacy Policy.
TaxFormFinder.org is a free public resource site, and is not affiliated with the United States government or any Government agency
