TAX Department
Updating Tax Information
Because Tech
Data does not sell to end-users, all products are sold tax-free for resale. We
are required to maintain completed resale tax certificate information for all
our customers. No orders will be shipped until
complete tax information is received.
If you are
planning to drop ship orders into California or Massachusetts, you must
be registered to collect sales taxes in each respective state. Please attach a California
Resale Certificate with a valid California
seller's permit number and/or a Massachusetts
ST-4 resale certificate with a valid Massachusetts
sales tax number when submitting the Multi-State form. If you are planning to drop ship orders into Florida using the Tech Data's Florida
Logistic center, you must be registered in Florida
and provide a signed copy of the Florida Annual Resale certificate.
Tech Data is
required to keep updated tax documentation on file for all customers, if your
company has had a name or address change, please complete and send updated
resale documentation. Orders may be
delayed if updated tax documentation is not on file with Tech Data.
If you are an exporter
or a foreign reseller who will be shipping product through a U.S.
location (via freight forwarder, customer pickup, etc.) please call our Tax
Department at 800-237-8931, ext. 77814 for special instructions and forms.
Otherwise, you can easily submit the necessary forms by following these steps:
If applicable,
please update your Customer
Information.
1.
Print and complete the appropriate forms listed below for all
the states in which your company is registered to collect sales taxes. Forms
are listed in three categories. Please review each category for forms that may
apply to your business:
·
Multi-State
·
State-Specific
·
Reseller
Affidavits
2.
If you are already a Tech Data customer, please write your
customer number on each form.
3.
Send the completed documents to us in either of the following
ways:
·
Fax:
727-538-7839
·
Mail:
Tech Data Corporation
Attn: Tax Department (C3-10)
5350 Tech Data Drive
Clearwater, FL 33760
If you have any questions
regarding credit, please send e-mail
to Tech Data Credit Services or call 1-800-237-8931 ext. 77814.
Multi-State
form
(back to top)
If you are
registered to collect Sales Taxes in any of the following states, please
submit the Tech Data Uniform Sales & Use Tax Certificate
form. Some states have additional requirements. See notes where indicated.
AK
|
AL
|
AR
|
AZ
|
CA 5
|
CO
|
CT
|
DC
|
DE
|
FL 1
|
GA
|
HI
|
IA
|
ID
|
IL
|
KS
|
KY
|
LA 4
|
MA 5
|
MD
|
ME
|
MI
|
MN
|
MO
|
MS
|
MT
|
NC
|
ND
|
NE
|
NH
|
NJ
|
NM 3
|
NV
|
OK
|
OR
|
OH
|
PA
2
|
RI
|
SC
|
SD
|
TN
|
TX
|
UT
|
VT
|
WA
|
WI
|
WV
|
|
Notes
State-Specific
forms
(back
to top)
If you are
registered to collect Sales Taxes in any of the following states, please
submit the appropriate form(s) from the table below. Some states have
additional requirements. See notes where indicated.
Notes
Reseller
Affidavits
(back
to top)
Even if you are
not registered to collect sales tax in the following states, if you will be
drop-shipping merchandise into any of them, please submit the appropriate
Reseller Affidavit(s) listed below.
Notes
Notes:
1
|
If
you are registered to collect sales taxes in Florida, please attach a signed copy of
the Florida Annual Resale Certificate (not the "permit")
when submitting the Multi-State form.
|
2
|
If
you have a location in Pennsylvania,
even though you are not required to be registered there, please submit the
State-Specific form (REV 1220) in addition to the Multi-State form.
|
3
|
If
you have a location in New Mexico,
please fax us your NM NTTC Form, in addition to submitting the Multi-State form.
|
4
|
If
you are a "wholesaler" in Louisiana,
please submit the State-Specific form (LGST-9)
in addition to the Multi-State form.
|
5
|
If
you are planning to drop ship orders into California or Massachusetts,
you must be registered to collect sales taxes there. Please attach a California
Resale Certificate with a valid California
seller's permit number and/or a Massachusetts
ST-4 Resale certificate with a valid Massachusetts sales tax number when
submitting the Multi-State form. If
you are planning to drop ship orders into Florida and using the Florida
Logistic center, you must be registered and provide a signed copy of the Florida Annual Resale certificate.
|