Improper Documentation and Maintenance of Files Can Lead to the Loss of Exemptions

Date

2014

Authors

Parker, Emily A.
Outenreath, Alyson

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Abstract

Items purchased for resale are not taxable in Texas, however, a purchases must provide a resale certificate to a purchaser in order to qualify for an exemption from sales and use tax. Sellers should keep these certificates for at least four years.

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Keywords

tax exemptions, file maintenance, documentation, resale certificates, sales and use tax, resale, Texas

Citation

Emily A. Parker & Alyson Outenreath, Improper Documentation and Maintenance of Files Can Lead to the Loss of Exemptions, Lexis TX Tax P.I. 1,295 (2014).