Tax Information Related to Purchase of Products

The tax treatment of products and services varies by state and must comply with applicable state and local sales tax laws.

 

In some states, an agriculture exemption may apply to the products and/or services. For the exemption to apply, the state may require the purchaser to submit an exemption certificate to the seller for products and services used in the agriculture industry.

 

Please submit a completed exemption certificate to the below contact and where applicable, sales and use tax exemptions on products and/or services will be applied to your invoices:

 

Performance Livestock Analytics

ATTN: Billing Department

PO Box 215 Osage, IA 50461

billing@cattlekrush.com

 

Please let us know if you have any questions or require additional information (billing@cattlekrush.com).

 

Taxes will be applied starting April 1, 2022. Existing customers must submit an exemption certificate by their next invoice date. All new orders must submit exemption certificates by the first invoice due date.

 

If exemption certificates are not received, the applicable state and local tax will be included on all invoices.

Alabama

May qualify for partial exemption for equipment and parts; does not apply to ear tags and/or software service subscription. Link to exemption form (ST-EX-A1) from Alabama Department of Revenue.

Alaska

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Arizona

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Arkansas

May qualify for an exemption for equipment; does not apply to parts, ear tags and/or software subscription. Link to exemption form (ST-403) from the Arkansas Department of Finance and Administration.

California

May qualify for partial exemption for equipment, parts and ear tags; partial exemption only applies to the state portion of the sales tax; may also qualify for exemption for software subscription if it is is considered “other animal services”. Link to exemption form (CDTFA-230-D) from the California Department of Tax and Fee Administration.

Colorado

May qualify for an exemption for electronic ear tags and reader; does not apply to equipment, parts and/or software service subscription. Link to exemption form (DR 0511) from the Colorado Department of Revenue.

Connecticut

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (OR-248) from the Connecticut Department of Revenue Services.

Florida

There are no known exemptions for equipment, parts, ear tags or the software subscription.

Georgia

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form from the Georgia Department of Revenue.

Hawaii

There are no known exemptions for equipment, parts, ear tags or the software subscription.

Idaho

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-101) from the Idaho State Tax Commission.

Illinois

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-587) from Illinois Revenue.

Indiana

May qualify for an exemption for equipment and parts; does not apply to ear tags and/or software service subscription. Link to exemption form (ST-105) from Indiana Department of Revenue.

Iowa

The Iowa Department of Revenue states software as a service is exempt from sales tax when purchased by a commercial enterprise and used exclusively by or furnished to that commercial enterprise.

May also qualify for an exemption for equipment and parts; does not apply to ear tags. Link to exemption form (31-014) from Iowa Department of Revenue.

Kansas

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-28F) from the Kansas Department of Revenue.

Kentucky

May qualify for an exemption for equipment and parts; does not apply to ear tags and/or software service subscription. Link to exemption form (51A158) from the Kentucky Department of Revenue.

Louisiana

May qualify for an exemption for equipment and ear tags; does not apply to parts and/or software service subscription. Link to Louisiana Department of Revenue (forms R-1091 and R-1060).

Maine

May qualify for an exemption for equipment and parts; does not apply to ear tags and/or software service subscription. Link to exemption form (ST-A-126) from Maine Revenue Services.

Maryland

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption forms from Comptroller of Maryland.

Massachusetts

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-12) from Massachusetts Department of Revenue.

Michigan

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (3372) from Michigan Department of Treasury.

Minnesota

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-3) from Minnesota Department of Revenue.

Mississippi

May qualify for a partial exemption for equipment and parts; does not apply to ear tags and/or software service subscription. Link to Farmers Affidavit form from the Mississippi Department of Revenue.

Missouri

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (149) from Missouri Department of Revenue.

Montana

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Nebraska

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription.

Ear tags qualify if they are depreciable agricultural machinery and equipment (which means agricultural machinery and equipment that has a determinable life of longer than one year).

Link to exemption form (13) from Nebraska Department of Revenue.

Nevada

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

New Hampshire

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

New Jersey

May qualify for an exemption for equipment, parts, ear tags and software service subscription. Link to exemption form (ST-7) from New Jersey Division of Taxation.

New Mexico

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

New York

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-125) from New York Department of Taxation and Finance.

North Carolina

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (E-595E) from North Carolina Department of Revenue.

North Dakota

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Ohio

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to blanket exemption form from Ohio Department of Taxation.

Oklahoma

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to agriculture exemption application from Oklahoma Taxpayer Access Point.

Oregon

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Pennsylvania

May qualify for an exemption for equipment, parts, ear tags and software service subscription. Link to exemption form (1220) from Pennsylvania Department of Revenue.

Rhode Island

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to farm exemption form from Rhode Island Division of Taxation.

South Carolina

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

South Dakota

There are no known agriculture exemptions for equipment, parts, ear tags or a software subscription.

Tennessee

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form from Tennessee Department of Revenue.

Texas

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (01-924) from the Texas Comptroller.

Utah

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (TC-721) from Utah State Tax Commission.

Vermont

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (S-3A) from Vermont Department of Taxes.

Virginia

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription. Link to exemption form (ST-18) from Virginia Tax.

Washington

May qualify for an exemption for parts; does not apply to equipment, ear tags or software service subscription. Link to exemption form (REV 27 0036) from Washington Department of Revenue.

West Virginia

May qualify for an exemption for equipment, parts, ear tags and software service subscription. Link to exemption form (SSTGB Form F0003) form the West Virginia State Tax Department.

Wisconsin

May qualify for an exemption for equipment, parts and ear tags; does not apply to software service subscription unless used under custom farming services. Link to exemption form (S-211 and S-211-SST) from Wisconsin Department of Revenue.

Wyoming

May qualify for an exemption for equipment; does not apply to parts, ear tags and/or software service subscription. Link to exemption form (SSTGB Form F0003) from Wyoming Department of Revenue.