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Practical guidance on resale and exemption certificates for wholesale sellers — what makes one valid, and what goes wrong in an audit.
Is an EIN enough? EIN vs. resale certificate
An EIN identifies a business to the IRS. It does not exempt a sale from sales tax — only a valid resale certificate does. Here's the difference, and why it matters in an audit.
Read more →How to verify a resale certificate is valid
Having a PDF on file is not the audit test. Here are the six checks an auditor actually applies to a resale certificate — and the moment to run them.
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