As a general rule of thumb, you should collect exempt certificates prior to an applicable tax exempt transaction taking place. Failure to collect the certificate in a timely manner may lead to a disallowed certificate during a sales tax audit.
When should I collect an exemption certificate? Print
Modified on: Mon, 15 Nov, 2021 at 3:32 PM
Did you find it helpful? Yes NoSend feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.