Contractor Exempt Form Page 2
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4Page 2 of 4 ST-120.1 (12/12)
F. The machinery or equipment will be used
J. The services are for the project described
directly and predominantly to control,
in line 2 on page 1 and will be resold.
prevent, or abate pollution or contaminants
(This includes trash removal services in
from manufacturing or industrial facilities.
connection with repair services to real
property.)
G. The tangible personal property is residential
or commercial solar energy systems
K. The services are to install, maintain,
equipment. (Note: Item G purchases are
service, or repair tangible personal
exempt from the 4% New York State tax
property used in an Internet data center,
rate and from the
/
% MCTD rate. Item G
3
8
for telecommunication or Internet
purchases may be exempt from local taxes.
access services, or for radio or television
See instructions.)
broadcast production or transmission.
H. The tangible personal property will be
L. The services are to install, maintain,
used directly and exclusively in adding to,
service, or repair tangible personal property
altering, or improving a qualifying tenant’s
that will be used predominantly either in
leased premises for use as commercial
farm production or in a commercial horse
office space in Eligible Area A or B as
boarding operation, or in both.
described in TSB‑M‑05(12)S, Tangible
Personal Property Purchased for Leased
Commercial Office Space in Lower
M. The services are to install residential
Manhattan, provided that the tangible
or commercial solar energy systems
personal property becomes an integral
equipment.
component part of the building in which
the leased premises are located, and where
N. The services are to install tangible personal
such property is purchased during the first
property purchased during the first year of
year of the qualifying tenant’s lease and
the qualifying tenant’s lease and delivered
delivered to the leased premises no later
to the leased premises no later than
than 90 days after the end of that first year.
90 days after the end of that first year,
that will be used directly and exclusively
I. The tangible personal property is
in adding to, altering, or improving a
machinery or equipment used directly
qualifying tenant’s leased premises for use
and predominantly in loading, unloading,
as commercial office space in Eligible Area
and handling cargo at a qualified marine
A or B as described in TSB‑M‑05(12)S.
terminal facility in New York City. This
exemption does not apply to the local tax
in New York City.
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.
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