Department of Taxation and Finance Contractor Certification ST-220-TD (4/15) (Pursuant to Tax Law Section 5-a, as amended, effective April 26, 2006) For information, consult Publication 223, Questions and Answers Concerning Tax Law Section 5-a (see Need help? below). Contractor name Contractor’s principal place of business City State ZIP code Contractor’s mailing address (if different than above) City State ZIP code Contractor’s federal employer identification number (EIN) Contractor’s sales tax ID number (if different from contractor’s EIN) Contractor’s telephone number ( ) Covered agency or state agency Contract number or description Covered agency telephone number ( ) Covered agency address City State ZIP code Is the estimated contract value over the full term of the contract (but not including renewals) more than $100,000? Yes No Unknown at this time General information Privacy notification Tax Law section 5-a, as amended, effective April 26, New York State Law requires all government agencies that 2006, requires certain contractors awarded certain state maintain a system of records to provide notification of the contracts valued at more than $100,000 to certify to the Tax legal authority for any request, the principal purpose(s) for Department that they are registered to collect New York which the information is to be collected, and where it will State and local sales and compensating use taxes, if they be maintained. To view this information, visit our Web site, made sales delivered by any means to locations within or, if you do not have Internet access, call and request New York State of tangible personal property or taxable Publication 54, Privacy Notification. See Need help? for the services having a cumulative value in excess of $300,000, Web address and telephone number. measured over a specified period. In addition, contractors must certify to the Tax Department that each affiliate and Need help? subcontractor exceeding such sales threshold during a specified period is registered to collect New York State Visit our Web site at www.tax.ny.gov and local sales and compensating use taxes. Contractors • get information and manage your taxes online must also file Form ST-220-CA, Contractor Certification to • check for new online services and features Covered Agency, certifying to the procuring state entity that they filed Form ST-220-TD with the Tax Department and that Telephone assistance the information contained on Form ST-220-TD is correct and complete as of the date they file Form ST-220-CA. Sales Tax Information Center: (518) 485-2889 All sections must be completed including all fields on the top To order forms and publications: (518) 457-5431 of this page, all sections on page 2, Schedule A on page 3, if Text Telephone (TTY) Hotline (for persons with applicable, and Individual, Corporation, Partnership, or LLC hearing and speech disabilities using a TTY): (518) 485-5082 Acknowledgement on page 4. If you do not complete these Persons with disabilities: In compliance with the areas, the form will be returned to you for completion. Americans with Disabilities Act, we will ensure that our lobbies, offices, meeting rooms, and other facilities are For more detailed information regarding this form and accessible to persons with disabilities. If you have questions Tax Law section 5-a, see Publication 223, Questions and about special accommodations for persons with disabilities, call the Answers Concerning Tax Law Section 5-a, (as amended, information center. effective April 26, 2006). See Need help? for more information on how to obtain this publication. Note: Form ST-220-TD must be signed by a person authorized to make the certification on behalf of the contractor, and the acknowledgement on page 4 of this form must be completed before a notary public. Mail completed form to: NYS TAX DEPARTMENT DATA ENTRY SECTION W A HARRIMAN CAMPUS ALBANY NY 12227-0826 |
Page 2 of 4 ST-220-TD (4/15) I, , hereby affirm, under penalty of perjury, that I am (name) (title) of the above-named contractor, and that I am authorized to make this certification on behalf of such contractor. Complete Sections 1, 2, and 3 below. Make only one entry in each section. Section 1 – Contractor registration status G The contractor has made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made. The contractor is registered to collect New York State and local sales and compensating use taxes with the Commissioner of Taxation and Finance pursuant to Tax Law sections 1134 and 1253, and is listed on Schedule A of this certification. G The contractor has not made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made. Section 2 – Affiliate registration status G The contractor does not have any affiliates. G To the best of the contractor’s knowledge, the contractor has one or more affiliates having made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made, and each affiliate exceeding the $300,000 cumulative sales threshold during such quarters is registered to collect New York State and local sales and compensating use taxes with the Commissioner of Taxation and Finance pursuant to Tax Law sections 1134 and 1253. The contractor has listed each affiliate exceeding the $300,000 cumulative sales threshold during such quarters on Schedule A of this certification. G To the best of the contractor’s knowledge, the contractor has one or more affiliates, and each affiliate has not made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made. Section 3 – Subcontractor registration status G The contractor does not have any subcontractors. G To the best of the contractor’s knowledge, the contractor has one or more subcontractors having made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made, and each subcontractor exceeding the $300,000 cumulative sales threshold during such quarters is registered to collect New York State and local sales and compensating use taxes with the Commissioner of Taxation and Finance pursuant to Tax Law sections 1134 and 1253. The contractor has listed each subcontractor exceeding the $300,000 cumulative sales threshold during such quarters on Schedule A of this certification. G To the best of the contractor’s knowledge, the contractor has one or more subcontractors, and each subcontractor has not made sales delivered by any means to locations within New York State of tangible personal property or taxable services having a cumulative value in excess of $300,000 during the four sales tax quarters which immediately precede the sales tax quarter in which this certification is made. Sworn to this day of , 20 (sign before a notary public) (title) |
ST-220-TD (4/15) Page 3 of 4 Schedule A – Listing of each entity (contractor, affiliate, or subcontractor) exceeding $300,000 cumulative sales threshold List the contractor, or affiliate, or subcontractor in Schedule A only if such entity exceeded the $300,000 cumulative sales threshold during the specified sales tax quarters. See directions below. For more information, see Publication 223. A B C D E F Relationship Name Address Federal ID number Sales tax ID number Registration to in progress contractor Column A – Enter C in column A if the contractor; A if an affiliate of the contractor; or S if a subcontractor. Column B – Name - If the entity is a corporation or limited liability company, enter the exact legal name as registered with the NY Department of State, if applicable. If the entity is a partnership or sole proprietor, enter the name of the partnership and each partner’s given name, or the given name(s) of the owner(s), as applicable. If the entity has a different DBA (doing business as) name, enter that name as well. Column C – Address - Enter the street address of the entity’s principal place of business. Do not enter a PO box. Column D – ID number - Enter the federal employer identification number (EIN) assigned to the entity. If the entity is an individual, enter the social security number of that person. Column E – Sales tax ID number - Enter only if different from federal EIN in column D. Column F – If applicable, enter an X if the entity has submitted Form DTF-17 to the Tax Department but has not received its certificate of authority as of the date of this certification. |
Page 4 of 4 ST-220-TD (4/15) Individual, Corporation, Partnership, or LLC Acknowledgment STATE OF } : SS.: COUNTY OF } On the day of in the year 20 , before me personally appeared , known to me to be the person who executed the foregoing instrument, who, being duly sworn by me did depose and say that he resides at , Town of , County of , State of ; and further that: (Mark an Xin the appropriate box and complete the accompanying statement.) G (If an individual): _he executed the foregoing instrument in his/her name and on his/her own behalf. G (If a corporation): _he is the of , the corporation described in said instrument; that, by authority of the Board of Directors of said corporation, _he is authorized to execute the foregoing instrument on behalf of the corporation for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said corporation as the act and deed of said corporation. G (If a partnership): _he is a of , the partnership described in said instrument; that, by the terms of said partnership, _he is authorized to execute the foregoing instrument on behalf of the partnership for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said partnership as the act and deed of said partnership. G (If a limited liability company): _he is a duly authorized member of LLC, the limited liability company described in said instrument; that _he is authorized to execute the foregoing instrument on behalf of the limited liability company for purposes set forth therein; and that, pursuant to that authority, _he executed the foregoing instrument in the name of and on behalf of said limited liability company as the act and deed of said limited liability company. Notary Public Registration No. |