Comments on: What are the tax situations when the wholesaler must prove who exactly the retailer is that bought their goods? http://irslawyertax.com/what-are-the-tax-situations-when-the-wholesaler-must-prove-who-exactly-the-retailer-is-that-bought-their-goods.irs-tax IRS Lawyer Tax Fri, 30 Jul 2010 05:19:46 +0000 hourly 1 http://wordpress.org/?v=3.0 By: bostonianinmo http://irslawyertax.com/what-are-the-tax-situations-when-the-wholesaler-must-prove-who-exactly-the-retailer-is-that-bought-their-goods.irs-tax/comment-page-1#comment-6355 bostonianinmo Sun, 07 Feb 2010 22:16:52 +0000 http://irslawyertax.com/what-are-the-tax-situations-when-the-wholesaler-must-prove-who-exactly-the-retailer-is-that-bought-their-goods.irs-tax#comment-6355 If you make a tax-free sale to a retailer in your own state or any state where you have a nexus, you must have a copy of the retailer's sales tax certificate on file. You don't need their EIN, but their sales tax certificate. And the purchase from you has to be for resale in order to be non-taxable to you. If you make a tax-free sale to a retailer in your own state or any state where you have a nexus, you must have a copy of the retailer’s sales tax certificate on file. You don’t need their EIN, but their sales tax certificate. And the purchase from you has to be for resale in order to be non-taxable to you.

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