Streamlined Sales And Use Tax Agreement - New Jersey Certificate Of Exemption Page 4
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5the Federal Employers Identification Number (FEIN) issued to your business, or if no
FEIN number is required, enter your personal driver’s license number and the state
in which it is issued. Foreign diplomats and consular personnel must enter the
individual tax identification number shown on the sales tax exemption card issued to
you by the United States Department of State’s Office of Foreign Missions.
Multistate Purchasers: The purchaser should enter its headquarters address as its
business address.
4. Type of business: Circle the number that best describes your business or
organization. If none of the categories apply, circle number 20 and provide a brief
description.
5. Reason for exemption: Circle the exemption that applies to you or your business
and enter the additional information requested for that exemption. If the member
state that is due tax on your purchase does not require the additional information
requested for the exemption reason code circled, enter “NA” for not applicable on
the appropriate line. New Jersey law does not allow for the exemptions referenced
in C, E and F. Therefore, those exemptions have been stricken.
Exemptions not listed: The New Jersey Division of Taxation issues pre-printed
exemption forms directly to taxpayers that qualify for exemption under UEZ (the
Urban Enterprise Zone program), BRRAG (Business Retention and Relocation
Assistance Grant Program), or are qualified Exempt Organizations. Your UZ-4, UZ-
5-SB, ST-4 (BRRAG), or ST-5 must be supplied to claim exemption on these
grounds.
If some other exemption that is not listed applies, circle “L Other” and enter an
explanation. The explanation for “L Other” must include a clear and concise
explanation of the reason for the exemption claimed. Some more common
exemptions that may be listed as explanation could be: wrapping materials,
research and development, commercial truck, etc.
Multistate Purchasers: Attach the SSUTA Certificate of Exemption – Multistate
Supplemental Form and indicate the applicable reason for exemption and
identification number (if required) for each of the additional states in which the
purchaser wishes to claim exemption from tax.
CAUTION: The exemptions listed are general exemptions most commonly allowed
by member states. However, each state’s laws governing exemptions are different.
New Jersey law provides for several exemptions that are not specifically named on
this form. For general information on the taxability of common goods and services,
and the applicability of the sales tax exemptions allowed under New Jersey law, see
the Division’s website at:
Seller: You are required to maintain proper records of exempt transactions and provide
those records to Member states of the SST Governing Board, Inc., when requested.
These certificates may be provided in paper or electronic format. If a paper exemption
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