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Form 575E for Thornton Colorado: What You Should Know

This form must be filled out completely and returned to the Sales Tax Division before any request for exemption from sales/GST/them/treat from any Municipality of the TMC, including city, township, and village. Exempt sales must be completed under Section 26-390 of the Municipal Code of this State. For Seller, include the name of the purchaser. For Purchase or Sale, include the name of the purchaser. Payment and Identification Number(s) must accompany the Form 575 E. Seller should include the following required identification. Employer Identification Number Sale or Purchase Date of sale Business or Residential Address City and State of residence Driver's License Number Seller should report the sales or purchase to the Sale/Purchase Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number and Date of sale Employer Identification Number with the date of sale Employer Identification Number with the date of sale Employer Identification Number with the date of sale Employer Identification Number with the date of sale Employer Identification Number with date of the sale Employer Identification Number with the date of sale Signature Title/Name of Employee Signature Signature Sellers should receive and include one signed copy to the seller. EIN: This form should be completed under Section 26-390 of the Municipal Code of this State and must be notarized. EIN-ENERGY DWELLING ASSOCIATION City of Erie. 10800 Old Erie Highway, Room 807, Erie, Pennsylvania 14301. Please follow the link found on the application. After you have completed the application, submit it to our office at the address indicated below. P.O. Box 936 Erie, Pennsylvania 14 Payments on this form should be made directly by the applicant to our office. No cash, checks or cashiers checks accepted. If we have not received payment within 30 days, we will contact you.

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