{"id":1679,"date":"2019-02-21T11:49:57","date_gmt":"2019-02-21T16:49:57","guid":{"rendered":"https:\/\/web.uri.edu\/controller-draft\/?page_id=1679"},"modified":"2025-11-13T09:26:52","modified_gmt":"2025-11-13T14:26:52","slug":"tax-exemption-certifications","status":"publish","type":"page","link":"https:\/\/web.uri.edu\/controller\/tax-exemption-certifications\/","title":{"rendered":"Tax Exemption Certifications"},"content":{"rendered":"\n<p>Tax Exemption is available for URI in the following states:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Rhode Island (provide <a href=\"https:\/\/web.uri.edu\/controller\/wp-content\/uploads\/sites\/1376\/URI-tax-exempt-certificate-9.4.2025.pdf\">URI tax exempt certificate<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Connecticut (complete and provide sales tax exemption form <a href=\"https:\/\/web.uri.edu\/controller\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-CT-cert-112-2025.pdf\">CT cert-112<\/a> or <a href=\"https:\/\/web.uri.edu\/controller\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-CT-cert-119-2025.pdf\">CT cert-119<\/a> or\u00a0<a href=\"https:\/\/web.uri.edu\/controller\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-CT-cert-122-2025.pdf\">CT cert-122<\/a> to vendor\/supplier) and the <a href=\"https:\/\/web.uri.edu\/controller\/wp-content\/uploads\/sites\/1376\/IRS-501c3-determination-letter.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IRS 501(c)(3)<\/a> documentation as needed &#8211; CT DRS approval required at least three (3) weeks prior to event<\/li>\n\n\n\n<li>Florida (provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-FL-DR-14-1.pdf\">certificate DR-14<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Maine (complete and provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-ME.pdf\">sales tax exemption ME<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Massachusetts (complete and provide the <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-MA.pdf\">sales tax exemption MA<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Michigan (complete and provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-MI-3372.pdf\">sales tax exemption MI 3372<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Missouri (provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales_tax_exemption_MO.pdf\">certificate<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>New Hampshire (no general sales and use tax; if necessary provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-NH.pdf\" rel=\"\">NH instruction sheet<\/a>)<\/li>\n\n\n\n<li>New Jersey (complete and provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-NJ-ST-5.pdf\">sales tax exemption NJ ST-5<\/a>&nbsp;to vendor\/supplier)<\/li>\n\n\n\n<li>Ohio (complete and provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-OH-STEC-U.pdf\">sales tax exemption OH STEC U<\/a> to vendor\/supplier)<\/li>\n\n\n\n<li>Texas (complete and provide <a href=\"https:\/\/web.uri.edu\/wp-content\/uploads\/sites\/1376\/sales-tax-exemption-TX-01-339-2023.pdf\">sales tax exemption TX 01-339<\/a> to vendor\/supplier)<\/li>\n<\/ul>\n\n\n\n<p>Most vendors will allow Accounts Payable to decrease the invoice if tax was applied in these states. If a tax exempt form has yellow highlighting, please complete that portion and provide to vendor.<\/p>\n\n\n\n<p>If you have any questions regarding these exemptions, please contact our office.<\/p>\n\n\n\n<p>Tax Exemption is NOT allowed or has been DENIED in the following states:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>California<\/li>\n\n\n\n<li>Colorado<\/li>\n\n\n\n<li>Illinois<\/li>\n\n\n\n<li>Louisiana<\/li>\n\n\n\n<li>Maryland<\/li>\n\n\n\n<li>New Mexico (hotel occupancy tax)<\/li>\n\n\n\n<li>New York<\/li>\n\n\n\n<li>North Carolina<\/li>\n\n\n\n<li>Pennsylvania<\/li>\n\n\n\n<li>South Carolina<\/li>\n\n\n\n<li>Tennessee<\/li>\n\n\n\n<li>Texas (hotel occupancy tax)<\/li>\n\n\n\n<li>Virginia<\/li>\n\n\n\n<li>Washington DC<\/li>\n\n\n\n<li>Wisconsin<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Tax Exemption is available for URI in the following states: Most vendors will allow Accounts Payable to decrease the invoice if tax was applied in these states. If a tax exempt form has yellow highlighting, please complete that portion and provide to vendor. If you have any questions regarding these exemptions, please contact our office. [&hellip;]<\/p>\n","protected":false},"author":1962,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1679","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1679","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/users\/1962"}],"replies":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/comments?post=1679"}],"version-history":[{"count":4,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1679\/revisions"}],"predecessor-version":[{"id":6728,"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/pages\/1679\/revisions\/6728"}],"wp:attachment":[{"href":"https:\/\/web.uri.edu\/controller\/wp-json\/wp\/v2\/media?parent=1679"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}