[LIBRARYDIR] Sales Tax exemption for databases

Tammy Siebenberg tsiebenberg at yvcc.edu
Wed May 22 15:38:12 PDT 2019


Ahniwa,

Is it possible to get a copy of the ruling you mention?  We have one computer open to the walk-in public so that is how we have justified "public" access.  The ruling you talk about would enable me to justify databases that are only available to a portion of our students and not on the public computer.

Tammy

Tammy R. Siebenberg, MLIS
Director - Library & Media Services
Yakima Valley College
509.574.4984
tsiebenberg at yvcc.edu<mailto:tsiebenberg at yvcc.edu>
yvcc.edu<http://yvcc.edu/>

From: LIBRARYDIR <librarydir-bounces at lists.ctc.edu> On Behalf Of Mindy Coslor via LIBRARYDIR
Sent: Wednesday, May 22, 2019 11:35 AM
To: Ferrari, Ahniwa <ferraria at evergreen.edu>; WACTC Library Directors <librarydir at lists.ctc.edu>
Cc: Mindy Coslor <Mindy.Coslor at skagit.edu>
Subject: Re: [LIBRARYDIR] Sales Tax exemption for databases

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Thanks.  Good to know.

Mindy Coslor, PhD
Director of Library Services
Skagit Valley College
2405 E College Way
Mount Vernon, WA  98273

360.416.7761

From: Ferrari, Ahniwa <ferraria at evergreen.edu>
Sent: Wednesday, May 22, 2019 10:37 AM
To: WACTC Library Directors <librarydir at lists.ctc.edu>
Cc: Mindy Coslor <Mindy.Coslor at skagit.edu>
Subject: RE: Sales Tax exemption for databases

And FWIW I got a ruling at one point that our students count as "general public." Checking this box doesn't imply that we need to make these databases available to just anyone who walks through our doors that isn't associated with our schools.

Ahniwa D. Ferrari (he/him)
Associate Dean of Library Operations
The Evergreen State College | 2700 Evergreen Parkway NW | Olympia, WA 98505
ferraria at evergreen.edu<mailto:ferraria at evergreen.edu> | p. 360-867-6288 | f. 360-867-6790

From: LIBRARYDIR <librarydir-bounces at lists.ctc.edu<mailto:librarydir-bounces at lists.ctc.edu>> On Behalf Of Mindy Coslor via LIBRARYDIR
Sent: Tuesday, May 21, 2019 1:05 PM
To: WACTC Library Directors <librarydir at lists.ctc.edu<mailto:librarydir at lists.ctc.edu>>
Cc: Mindy Coslor <Mindy.Coslor at skagit.edu<mailto:Mindy.Coslor at skagit.edu>>
Subject: Re: [LIBRARYDIR] Sales Tax exemption for databases

P.S. check the first exemption.

Mindy Coslor, PhD
Director of Library Services
Skagit Valley College
2405 E College Way
Mount Vernon, WA  98273

360.416.7761

From: LIBRARYDIR <librarydir-bounces at lists.ctc.edu<mailto:librarydir-bounces at lists.ctc.edu>> On Behalf Of Mindy Coslor via LIBRARYDIR
Sent: Tuesday, May 21, 2019 1:03 PM
To: WACTC Library Directors <librarydir at lists.ctc.edu<mailto:librarydir at lists.ctc.edu>>
Cc: Mindy Coslor <Mindy.Coslor at skagit.edu<mailto:Mindy.Coslor at skagit.edu>>
Subject: Re: [LIBRARYDIR] Sales Tax exemption for databases

I send them all the time.  It is just routine.  Here is a blank form.

Mindy Coslor, PhD
Director of Library Services
Skagit Valley College
2405 E College Way
Mount Vernon, WA  98273

360.416.7761

From: LIBRARYDIR <librarydir-bounces at lists.ctc.edu<mailto:librarydir-bounces at lists.ctc.edu>> On Behalf Of Jacquelyn Ray via LIBRARYDIR
Sent: Tuesday, May 21, 2019 11:55 AM
To: WACTC Library Directors <librarydir at lists.ctc.edu<mailto:librarydir at lists.ctc.edu>>
Cc: Jacquelyn Ray <jacquelyn.ray at wwcc.edu<mailto:jacquelyn.ray at wwcc.edu>>
Subject: [LIBRARYDIR] Sales Tax exemption for databases

Hi all~

     I have two database companies asking for tax exemption documentation and it seems we don't pay sales tax on most of our databases but have not completed a form in the past for these other vendors. (Which has made me realize that I've primarily worked in two of the five states w/o a sales tax! :)

Have any of you experienced this and know the form that I should (if any) use?  I'm reviewing a couple of documents from the Department of Revenue: "Digital Products and Remote Access Software Exemption Certificate" and none of the exemptions seem to precisely apply but I am also reviewing a Special Notice indicating "Online Searchable Databases are Digital Automated Services" which makes this seem applicable.

Sorry for the tedious question but I was thinking this group might have the quick/easy answer.

Thank you!
Jackie

Jacquelyn Ray, MLIS, MA|Library Director<https://nam02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.wwcc.edu%2Flibrary&data=02%7C01%7Cferraria%40evergreen.edu%7C0e0f6ab65a494b37c7aa08d6de27a262%7C22adcff7c06f49a68f2050711c40ddaa%7C0%7C0%7C636940659142452737&sdata=2cLj%2FPRClUKyTDu3XyBRJkVoKO8wI4v1k1IFx9YOSzg%3D&reserved=0>
Walla Walla Community College<https://nam02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.wwcc.edu%2F&data=02%7C01%7Cferraria%40evergreen.edu%7C0e0f6ab65a494b37c7aa08d6de27a262%7C22adcff7c06f49a68f2050711c40ddaa%7C0%7C0%7C636940659142452737&sdata=r76tQZOJljEyoxG%2FTwm7XW6u%2FPD1nY8TuzLdUfys7sg%3D&reserved=0>
500 Tausick Way|Walla Walla, WA 99362
p: (509)527-4294|e: jacquelyn.ray at wwcc.edu<mailto:jacquelyn.ray at wwcc.edu>

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