Tax Exemption
New York State
Hamilton College is a not-for-profit 501(c)3 organization and is exempt from any and all sales tax in the state of New York. This exemption applies to hotels, meals, rental cars and business purchases. Effective January 1, 2006, New York State sales tax paid on College purchases will not be included in reimbursements for retail purchases, hotel accommodations or meal charges in excess of $100.
Please request the tax exemption when conducting any business on behalf of the College. A wallet-size tax exemption card is issued with the corporate credit card. A full-size copy of the tax exemption certificate is available under the forms section of this website. Copies of the exemption certificate or the wallet-size card can also be obtained from the office of Administrative Services call Lauri Swan at 315-859-4998.
Purchases made using a College purchase order, College charge account or courtesy card (Home Depot, Lowe’s, Staples, Target, BJ’s) are automatically tax-exempt. Please verify that vendor has given you the tax exemption before you leave the store.
Hotel reservations made through internet reservation services will be exempt from this policy as long as the room rate charged is less than the standard room rate charged by the hotel. Documentation provided with the reimbursement request must clearly indicate that an internet service was used.
The sales tax exemption should also be requested when renting a vehicle. Vehicles rented through the direct-billed accounts with Hertz and Avis are automatically tax-exempt. Because rental car agencies are locally franchised, widespread acceptance of the tax exemption has proved difficult. For this reason, rental cars are currently exempt from this sales tax reimbursement policy.
If you have any questions, please contact Lauri Swan at 315-859-4998.
Other States
The College has reciprocal tax exemption status in the following states:
Connecticut
Please contact Lauri Swan at 315-859-4998. With your request for exemption from restaurant and hotel tax. Must be requested four weeks prior to event, tax exemption certificate must be presented to vendor.
Florida
Tax exemption form must be presented to vendor
Illinois
Tax exemption form/ID number must be presented to vendor
Maine
Tax exemption form must be presented to vendor, tax exemption from taxable services and tangible personal property
Massachusetts
Tax exemption for purchases of tangible personal property only
Missouri
Tax exemption letter w/ID # should be carried with you when traveling
New Jersey
Tax exemption certificate and tax exemption form must be presented to vendor
Rhode Island
Tax exemption form must be presented to vendor