ST-121.2: New York Sales and Use Tax Exemption Certificate for Purchases of Promotional Materials

Form ST-121.2 PDF Details

If you are purchasing promotional materials, or services relating to promotional materials, you must complete this form.

For the vendor: the purchaser must give you Form ST-121.2 with all required entries completed no later than 90 days after delivery of the property or services sold.

Sales tax ID: if you are registered with the Tax Department for sales tax purposes, enter your sales tax ID number; if you are not required to be registered, enter N/A.

Exempt percentage: do not enter an amount greater than what you know to be exempt. If the total purchase is exempt, enter 100.

Cannot determine: if you cannot, in good faith, determine the exempt percentage, you must pay tax at the time of purchase and request a refund.