Form 16 - Nebraska Revenue Contractor Database And Election - Nebraska Department Of Revenue

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Nebraska Revenue Contractor
FORM
Database and Election
16
pLEASE DO NOT WRITE IN THIS SpACE
RESET FORM
1 Do you hold, or have you previously held, a Nebraska Identification Number?
2 Federal Employer I.D. Number
3 County of Business Location 4 For Department Use Only
YES
NO
If yes, give number
NAME AND LOCATION ADDRESS
NAME AND MAILING ADDRESS
Name Doing Business As (DBA)
Name
Legal Name
Street Address (Do not use P.O. Box)
Street or Other Mailing Address
City
State
Zip Code
City
State
Zip Code
(ELECT ONLY ONE OF THE FOLLOWING OpTIONS)
OpTION 1 — Tax-Free Inventory: I hereby elect to maintain a tax-free inventory of building
materials intended to be annexed to real estate or used to repair property annexed to real estate.
I will collect and remit sales tax on the separately stated amounts charged for building materials
and fixtures. If I charge one amount that includes both building materials and labor, I will collect
sales tax on the entire charge. I will pay sales tax or remit consumer’s use tax on all tools and
supplies used by me in the completion of my projects, even on a project performed for an exempt
entity. I will collect and remit sales tax on the selling price for over-the-counter retail sales.
OpTION 2 — Tax-paid Inventory: I hereby elect to maintain a tax-paid inventory of building
materials intended to be annexed to real estate or used to repair property annexed to real estate.
I will pay consumer’s use tax on all purchases, including building materials, when applicable
sales tax has not been paid. I will pay sales tax or remit consumer’s use tax on all tools and
supplies used by me in the completion of my projects, even on a project performed for an exempt
entity. I will collect and remit sales tax on the selling price for over-the-counter retail sales.
OpTION 3 — Tax-Free Inventory: I hereby elect to maintain a tax-free inventory of building
materials intended to be annexed to real estate or used to repair property annexed to real estate.
I will remit consumer’s use tax at the rate in effect at the time and place those materials are
withdrawn from my inventory. I will pay sales tax or remit consumer’s use tax on all tools and
supplies used by me in the completion of my projects, even on a project performed for an exempt
entity. I will collect and remit sales tax on the selling price for over-the-counter retail sales.
My signature below states that I have elected the above option as a contractor under the Nebraska Revised Statutes. I am aware of the
sales and use tax obligations associated with this election.
sign
here
(
)
Signature of Owner, Partner, or Corporate Officer
Title
Date
Telephone
Mail this form to: NEBRASKA DEpARTMENT OF REVENUE, p.O. BOX 98903, LINCOLN, NE 68509-8903
or Fax this form to 402-471-5927
For more information: or call 800-742-7474 (toll free in NE and IA) or 402-471-5729
8-2008
please make a copy for your records.
6-284-1989 Rev.
Supersedes 6-284-1989 Rev. 10-2007

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