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Is tax exempt and resale number the same?

A resale certificate is also called a sales tax certificate, reseller permit, or sales tax exemption certificate. It does not exempt you from paying sales tax on items you use in your business (e.g., office supplies). Qualifying goods are either items you plan to resell or use as parts in products or services you sell.

How do I reinstate my seller’s permit in California?

To reinstate your revoked permit, you must contact the CDTFA office for assistance in clearing the cause of the revocation. To locate your local CDTFA office, go online at or contact our Customer Service Center at 1-800-400-7115 (TTY:711).

How long does a seller’s permit last in California?

The seller’s permit is a one-time registration, and no renewals are needed. Be mindful that if any information about the business changes, such as the mailing address, additional locations, or change in ownership, those changes need to be updated.

What items are sales tax exempt in California?

Some items are exempt from sales and use tax, including:

  • Sales of certain food products for human consumption (many groceries)
  • Sales to the U.S. Government.
  • Sales of prescription medicine and certain medical devices.
  • Sales of items paid for with food stamps.

    What does resell mean on a business tax wholesale number?

    Resell means you are purchasing the goods to sell them to the public, not for personal use. Business tax wholesale numbers are issued on Certificates of Exemption also known as Reseller Certificates.

    What’s the difference between a tax ID and a resale number?

    A resale number isn’t the same as a tax ID number. A tax ID number such as a Social Security number or employer identification number goes on your federal or state tax return. A resale number goes on resale certificates. If you’re buying items for resale, you’re exempt from paying sales tax.

    Where do you get your resale number from?

    Your business’s TIN goes on federal tax returns, and if you need to pay state taxes on your business income, you can apply for a state TIN. The resale number involves state sales tax. You get your resale number when you register in your state to collect and pay sales tax on your sales income.

    How to know if you need to contact the IRS?

    Search for your notice or letter to learn what it means and what you should do Your notice or letter will explain the reason for the contact and give you instructions on how to handle the issue. If you agree with the information, there is no need to contact us. Understanding Your IRS Notice or Letter | Internal Revenue Service