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  • 1.  sales tax manufacturing exemption " Reprographics"

    Silver Most Valuable Member
    Posted 10-17-2018 02:26 PM
    ​My Client purchased a machine to do Reprographics. (this is basically a sophisticated copy machine)  Contractors supply my client with drawings/blueprints usually in digital format. My client than generates these blueprints and charges sales tax. is the purchase of this machine exempt from New York State sales tax under the manufacturing exemption. Any help/authority is greatly appreciated.

    Rich

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    Richard Trisciuzzi
    Richard Tris, CPA
    Nesconset NY
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  • 2.  RE: sales tax manufacturing exemption " Reprographics"

    Gold Most Valuable Member
    Posted 10-19-2018 02:07 PM

    I believe the machine is exempt manufacturing equipment.

     

    The repairs, parts, supplies, and utilities for the machine should also be exempt.

     

    The paper and ink for the machine should be purchased exempt for resale.

     

    -Mark

     

    Mark L. Stone, CPA, MST

    Managing Partner/member

     

    Sales Tax Defense LLC

    673 Deer Park Ave

    Dix Hills, NY  11746

     

    (631) 491-1500 ext 11 :phone

    (631) 491-1515 :fax

    mstone@SalesTaxDefense.com

    www.SalesTaxDefense.com

     

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  • 3.  RE: sales tax manufacturing exemption " Reprographics"

    Silver Most Valuable Member
    Posted 10-19-2018 03:37 PM
    ​Thank you Mark

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    Richard Trisciuzzi
    Richard Iris, CPA
    Nesconset NY
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The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.