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How to invoice for sales tax exempt companies?


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With a non-profit just get their information and file it as exempt when you file quarterly.

I ran into a issue with car dealerships requesting exempt status on repair parts. There's some gray area there, we decided not to offer parts tax exemption for dealers.

 

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In ny we keep the tax exempt form on file and don't collect tax for businesses with a tax #. In 15 years nobody has ever asked to see the forms but rules are rules. When filing sales tax it will ask you how much gross, how much exempt, here's what you owe. Pretty basic. The gray area is if someone lies and uses their tax # for evading paying tax but that's their problem as I understand it.

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  • Have you checked out Joe's Latest Blog?

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      It always amazes me when I hear about a technician who quits one repair shop to go work at another shop for less money. I know you have heard of this too, and you’ve probably asked yourself, “Can this be true? And Why?” The answer rests within the culture of the company. More specifically, the boss, manager, or a toxic work environment literally pushed the technician out the door.
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      Shop owners: Focus more on employee retention than acquisition. This is not to say that you should not be constantly recruiting. You should. What it does means is that once you hire someone, your job isn’t over, that’s when it begins. Get to know your technicians. Build strong relationships. Have frequent one-on-ones. Engage in meaningful conversation. Find what truly motivates your technicians. You may be surprised that while money is a motivator, it’s usually not the prime motivator.
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