Form St-120.1 - Department Of Taxation And Finance - New York State Page 2
Download a blank fillable Form St-120.1 - Department Of Taxation And Finance - New York State in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form St-120.1 - Department Of Taxation And Finance - New York State with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4Page 2 of 4 ST-120.1 (5/16)
F. The machinery or equipment will be used
K. The services are for the project described
directly and predominantly to control, prevent,
in line 2 on page 1 and will be resold. (This
or abate pollution or contaminants from
includes trash removal services in connection
manufacturing or industrial facilities.
with repair services to real property.)
G. The tangible personal property is residential or
L. The services are to install, maintain, service,
commercial solar energy systems equipment.
or repair tangible personal property used in
(Note: Item G purchases are exempt from the
an Internet data center, for telecommunication
4% New York State tax rate and from the ⅜%
or Internet access services, or for radio
MCTD rate. Item G purchases may be exempt
or television broadcast production or
from local taxes. See instructions.)
transmission.
H. The tangible personal property will be used
M. The services are to install, maintain, service,
directly and exclusively in adding to, altering,
or repair tangible personal property that will be
or improving a qualifying tenant’s leased
used predominantly either in farm production
premises for use as commercial office
or in a commercial horse boarding operation,
space in Eligible Area A or B as described
or in both provided such tangible personal
in TSB‑M‑05(12)S, Sales and Use Tax
property will become an integral component
Exemptions on Certain Purchases of Tangible
part of such structure, building, or real
Personal Property and Services for Leased
property.
Commercial Office Space in Lower Manhattan,
N. The services are to install residential or
provided that the tangible personal property
commercial solar energy systems equipment.
becomes an integral component part of the
building in which the leased premises are
O. The services are to install tangible personal
located, and where such property is purchased
property purchased during the first year of
during the first year of the qualifying tenant’s
the qualifying tenant’s lease and delivered
lease and delivered to the leased premises
to the leased premises no later than 90 days
no later than 90 days after the end of that first
after the end of that first year, that will be
year.
used directly and exclusively in adding to,
altering, or improving a qualifying tenant’s
I. The tangible personal property is machinery
leased premises for use as commercial office
or equipment used directly and predominantly
space in Eligible Area A or B as described in
in loading, unloading, and handling cargo at a
TSB‑M‑05(12)S.
qualified marine terminal facility in New York
City. This exemption does not apply to the
P. The services are to install or maintain
local tax in New York City.
commercial fuel cell systems equipment.
J. The tangible personal property is commercial
fuel cell systems equipment. (Note: Item J
purchases are exempt from the 4% New York
State tax rate and from the ⅜% MCTD rate.
Item J purchases may be exempt from local
taxes. See instructions.)
Caution: Contractors may not use this certificate to purchase services tax exempt unless the services are resold to
customers in connection with a project. Construction equipment, tools, and supplies purchased or rented for use in
completing a project but that do not become part of the finished project may not be purchased exempt from tax through
the use of this certificate.
Certification: I certify that the above statements are true, complete, and correct, and that no material information has been omitted. I
make these statements and issue this exemption certificate with the knowledge that this document provides evidence that state and local
sales or use taxes do not apply to a transaction or transactions for which I tendered this document and that willfully issuing this document
with the intent to evade any such tax may constitute a felony or other crime under New York State Law, punishable by a substantial fine
and a possible jail sentence. I understand that this document is required to be filed with, and delivered to, the vendor as agent for the Tax
Department for the purposes of Tax Law section 1838 and is deemed a document required to be filed with the Tax Department for the
purpose of prosecution of offenses. I also understand that the Tax Department is authorized to investigate the validity of tax exclusions or
exemptions claimed and the accuracy of any information entered on this document.
Type or print name and title of owner, partner, or authorized person of purchasing contractor
Signature of owner, partner, or authorized person of purchasing contractor
Date prepared
Substantial penalties will result from misuse of this certificate.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Dtf-701 - Real Property Transfer Gains Tax Questionnaire For Cooperatives And Condominiums Transferor - Department Of Taxation And Finance - New York State
Legal
Form 389 - Change Of Registration Information - Department Of Taxation And Finance - New York State
Financial
Form St-140 - Individual Purchaser's Annual Report Of Sales And Use Tax - New York State Department Of Taxation And Finance - New York
Financial
Form Nyc-3360 - General Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance - New York City Department Of Finance
Financial
Form Tt-102 - New York State Resident Affidavit Form - New York State Department Of Taxation And Finance - New York
Legal
Form It-398 - New York State Depreciation Schedule For Irc Section 168(k) Property - New York State Department Of Taxation And Finance - New York
Financial
Related Categories
Parent category: Financial