Free Nebraska Sales Tax Statement Template in PDF Create Your Document Online

Free Nebraska Sales Tax Statement Template in PDF

The Nebraska Sales Tax Statement form, specifically designating the Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales, is a required document for anyone selling a motor vehicle or trailer within the state. This form, accessible by contacting the Nebraska Department of Revenue or the local county treasurer, must be completed and handed over to the purchaser at the time of the sale. It outlines crucial details, including purchaser and seller information, vehicle specifics, and the calculation of taxes and fees, ensuring that the state's tax obligations are properly met.

The Nebraska Sales Tax Statement form, crucial for individuals involved in the sale of motor vehicles or trailers within the state, serves as a comprehensive document for reporting necessary details related to the sale and the calculation of applicable taxes and fees. This form, obtainable through the Department of Revenue or the county treasurer's office, requires information about both the buyer and seller, including names, addresses, and the precise details of the motor vehicle or trailer involved. Beyond the basic transaction details, it also encompasses sections for tax computation, including deductions for trade-ins and manufacturer's rebates, and outlines the responsibilities for payment of the Nebraska sales or use tax and tire fee. The gravity of accurately completing this form is underscored by the penalties for willful misrepresentation, which could lead to felony charges. Equally important are the particulars regarding exemptions, offering guidance on various scenarios under which the sale might be exempt from taxes, thereby necessitating thorough documentation and adherence to specific instructions to ensure compliance. Additionally, it underscores the seller's obligations in distributing the form's copies appropriately and the steps the purchaser must take to fulfill their tax liabilities, thereby framing a clear pathway for both parties to navigate the legal and administrative requirements tied to such transactions.

Nebraska Sales Tax Statement Example

Every person who sells a motor vehicle or trailer should complete this statement and give it to the purchaser. This form can be obtained by contacting the Department or the county treasurer of the county in which it will be registered.

Nebraska Sales/Use Tax and Tire Fee Statement

for Motor Vehicle and Trailer Sales

FORM

6

PURCHASER’S NAME AND ADDRESS

 

SELLER’S NAME AND ADDRESS

 

 

Name

 

 

Name

 

 

 

 

 

 

 

 

 

 

Street or Other Address

 

 

Street or Other Address

 

 

 

 

 

 

 

 

 

 

City

State

Zip Code

City

State

Zip Code

 

 

 

 

 

 

 

PURCHASED VEHICLE/TRAILER DESCRIPTION

Make

Body Type

Year

Vehicle Identification Number (VIN)

Date of Purchase

 

 

 

 

 

 

 

Make

TRADE-IN VEHICLE/TRAILER DESCRIPTION

Body Type

Year

Vehicle Identification Number (VIN)

License Plate Number

Was trade-in vehicle being leased?

 

 

 

 

YES

NO

 

 

 

 

If Yes, enter 0 on line 2.

TAX COMPUTATION — See Instructions

1

Total sales price

 

 

1

$

2

Less trade-in allowance

 

 

2

 

3

Less manufacturer’s rebate assigned to dealer at time of sale

 

 

3

 

4

Tax base (line 1 minus lines 2 and 3) (if zero or less, enter 0)

 

 

4

$

5

Nebraska sales or use tax (line 4 multiplied by rate)

5

 

 

 

6

Local sales or use tax (line 4 multiplied by rate)

6

 

 

 

7

Total Nebraska and local tax due (line 5 plus line 6)

 

 

7

$

8

Tire Fee (Number of new tires ______ multiplied by $1)

 

 

8

 

9

Penalty for late payment

 

 

9

 

10

Interest for late payment

 

 

10

 

11

BALANCE DUE (total of lines 7, 8, 9, and 10)

 

 

11

$

Any dealer or seller who willfully prepares a false or fraudulent Nebraska Sales/Use Tax and Tire Fee Statement may be found guilty of a Class IV felony and will, upon conviction, be fined not more than $10,000, or be imprisoned not more than five years or both. Under penalties of law, I declare that I have

sign

examined this statement and it is correct and complete.

 

 

 

 

 

here Signature of Seller

Signature of Purchaser or Agent of Purchaser

Date

Nebraska Resale or Exempt Sale Certificate for Motor Vehicle and Trailer Sales

If exempt category 1 through 7 is claimed, requested information must be entered. Only categories 5 and 12 are exempt from the tire fee.

 

 

 

 

 

 

Type of Exemption

 

 

 

 

 

 

Type of Exemption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Purchase by an exempt organization holding a Certificate of Exemption issued

7

Purchase by a disabled person with funds contributed by the U.S. Department

 

 

 

 

by the Nebraska Department of Revenue.

 

 

 

 

 

of Veterans Affairs or the Nebraska Department of Health and Human Services

 

 

 

 

Number 05 – ______________________

 

 

 

 

 

Finance and Support. Enter amount of contribution: $ _________________. See

 

 

 

 

 

 

 

 

 

instructions for “Purchase of a Motor Vehicle by a Disabled Person.”

2

 

 

 

 

 

 

 

 

Vehicle will be used in a common or contract carrier capacity and the purchaser

8

 

 

 

 

 

Purchase by a governmental entity not engaged in the business of furnishing

 

 

 

 

shown on the face of this form holds a current Certificate of Exemption issued by

 

 

 

 

 

 

 

 

gas, water, electricity, or heat.

 

 

 

 

 

 

 

the Nebraska Department of Revenue. Number 05 –_____________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Purchase by a lessor of motor vehicles. Sales tax on the fair market lease payments

9

Vehicle is the subject of an intercompany sale between parent, subsidiary, or

 

 

 

 

to be remitted under Nebraska Sales Tax Permit.

 

 

 

 

 

brother-sister companies.Sales tax was paid by the seller company on its purchase

 

 

 

 

Lessor’s Sales Tax Number 01 – ______________________

 

 

 

 

 

of this vehicle. (Documentation required.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

10

Vehicle is a gift or received by inheritance and tax was previously paid by the

Purchase under the Lessor’s Option and the motor vehicle will be leased to a

 

 

 

 

 

donor. A gift is a voluntary transfer without any consideration. The donor paid the

 

 

 

 

common or contract carrier who holds a valid Nebraska Certificate of Exemption

 

 

 

 

 

 

 

 

 

 

 

 

tax on the previous transfer. If the person accepting the motor vehicle or trailer

 

 

 

 

Number 05-______________________.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

as a gift or inheritance assumes a lien, mortgage, or encumbrance, the amount

 

 

 

 

Lessor must attach a copy of approved Nebraska Application for Election

 

 

 

 

 

 

 

 

 

 

 

 

owing shall be subject to sales and use tax. (Documentation required.)

 

 

 

 

of Lessors to Pay Sales and Use Tax on Cost of Motor Vehicles, Form 15.

 

 

 

 

 

 

 

 

 

 

 

11

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

Transfer of

the vehicle during the creation,

reorganization, or dissolution of

 

 

 

Purchase by a Native American Indian residing on a Nebraska reservation and

 

 

 

 

 

 

 

a corporation, limited liability company, or partnership solely for voting stock

 

 

 

 

the vehicle is registered at a location within the boundaries of the reservation.

 

 

 

 

 

 

 

 

 

 

 

 

membership interest or partnership interest.Also, transfer of a vehicle as additional

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Exemption ID Card Number: ________________________

 

 

 

 

 

capital to an ongoing corporation. (Documentation required.)

 

 

 

6

Vehicle was purchased, licensed, and operated in a state other than Nebraska.

12

Purchase of a 30-day plate by a nonresident of Nebraska who does not intend

 

 

 

 

Identify state: _____________________________ (Documentation required.)

 

 

 

 

to remain in Nebraska more than 30 days from the date of purchase.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Any purchaser or agent who completes this exemption certificate for any purchase which is not exempt under the Nebraska Revenue Act, as amended,

 

 

 

 

 

 

will in addition to any tax, interest, or penalty otherwise imposed, be subject to a penalty of $100 or ten times the tax, whichever amount is larger. Under

 

 

 

sign

 

penalties of law, I declare that I have examined this certificate and to the best of my knowledge and belief, it is correct and complete.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

here

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Person Claiming Exemption

 

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR COUNTY USE ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$_____________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Paid

 

 

 

 

 

 

 

 

 

 

______________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date Paid

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NEBRASKA DEPARTMENT OF REVENUE — White and Green Copies

COUNTY — Yellow Copy

PURCHASER — Blue Copy

SELLER — Pink Copy

NEBRASKA DEPARTMENT OF REVENUE, PO BOX 94818, LINCOLN, NE 68509-4818

6-004-1967 Rev. 7-2011 Supersedes 6-004-1967 Rev. 7-2009

INSTRUCTIONS FOR PURCHASER

PAYMENT OF TAX AND TIRE FEE. The purchaser of a motor vehicle or trailer must present the white, yellow, and blue copies of this statement to the county treasurer, the Department of Motor Vehicles (DMV), or other designated county oficial within 30 days from the date of purchase, and pay the Nebraska and local sales and use tax, and the tire fee. The date of purchase is the earlier of two dates: the date on the motor vehicle title; or the date of possession, as evidenced by the Nebraska Sales/Use Tax and Tire Fee Statement, Form 6. The purchaser should retain their copy of this statement for a period of at least ive years.

PENALTY AND INTEREST. If the total taxes and tire fee are not paid within 30 days of the purchase date, the county treasurer, DMV, or designated county oficial will assess and collect penalty and interest at the statutory rate. If you have any questions regarding the due date, or penalty and interest rates, please contact your local county treasurer’s ofice or call the Nebraska Department of Revenue (Department), 800-742-7474 (NE and IA) or www.revenue.ne.gov.

SALES TAX PAID TO ANOTHER STATE. A motor vehicle purchased in another state, with sales tax properly paid to the other state, but registered for the irst time in Nebraska, is subject to sales or use tax at the time of registration. If the state the vehicle was purchased in has reciprocity with Nebraska, the total sales tax paid in that state will be credited toward the total state and local sales tax due in Nebraska. No refund will be made if the other state’s tax rate exceeds the total Nebraska and local option sales tax rate.

LINE 4. No refund will be made if the tax base results in a negative amount.

EXEMPTIONS. If the transfer of title to the motor vehicle or trailer described on this statement is exempt from sales and use tax, the Nebraska Resale or Exempt Sale Certiicate, located on the front of this statement, must be completed prior to registration.

The purchaser must present documentation that supports the exemption. If the documentation is not suficient, the county treasurer, DMV, or other designated county oficial is authorized to collect the tax. The purchaser may submit a claim to the Department requesting that the taxes and fees paid be refunded.

PURCHASE OF A MOTOR VEHICLE BY A DISABLED PERSON. If the amount contributed by the U.S. Department of VeteransAdministration (VA) or the Nebraska Department of Health and Human Services (DHHS) is the maximum amount allowed by law, the entire purchase price of the motor vehicle is exempt from sales tax. The entire purchase price is exempt, even if the purchase price is greater than the maximum amount contributed. If the contributed amount is less than the maximum amount allowed by law, only the amount contributed is exempt from sales tax. If there is a question as to whether the maximum amount was received, Form 21-4502 “Application for Automobile or Other Conveyance and Adaptive Equipment” issued by the VA, or the award letter issued by the DHHS, should be reviewed.Amotor vehicle purchased with disability compensation is not exempt from sales tax.

MOBILITY ENHANCING EQUIPMENT. Any disabled or handicapped person who is required to use durable medical equipment or prosthetics for moving from one place to another place, may purchase mobility enhancing equipment with a motor vehicle exempt from sales tax. Please refer to the Nebraska Certiicate of Exemption for Mobility Enhancing Equipment on a Motor Vehicle, Form 13ME.

UNDERPAYMENT OF TAX. Underpayment of sales and use tax or tire fee on this statement must be reported on an Amended Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales, Form 6XN. Form 6XN is available at each county treasurer’s ofice and the Department.

INSTRUCTIONS FOR SELLER

LICENSED MOTOR VEHICLE DEALER OR LICENSED PERMIT HOLDER. A motor vehicle dealer, or sales tax permit holder, must complete this statement for every sale of a motor vehicle or trailer. The colored copies should be distributed in the following manner:

1.The pink copy must be retained with your business records;

2.The green copy must be mailed with the Nebraska and Local Sales and Use Tax Return, Form 10; and

3.The white, yellow, and blue copies must be given to the purchaser.

The sales price on line 1 shall include charges for items such as destination charges, import custom fees, surcharges, service and maintenance agreements, document processing charges, charges for warranty transfers, and dealer-installed options.

INDIVIDUAL WITHOUT A SALESTAX PERMIT. An individual, who is not licensed to collect sales tax, must complete this statement

for every sale of a motor vehicle or trailer. The colored copies should be distributed in the following manner:

1.The pink copy must be retained with your records; and

2.The white, yellow, and blue copies must be given to the purchaser.

An individual can only accept another motor vehicle or trailer as a trade-in to reduce the total sales price of the purchased motor vehicle or trailer.

LEASED VEHICLES. A lessee cannot use the previously-leased vehicle as a trade-in on the purchase of a new or used vehicle, unless the lessee has registered and paid the tax on the buy-out amount.

TIRE FEE. Motor vehicle dealers selling new motor vehicles, trailers, or semi-trailers are required to indicate the number of tires, including the spare, on line 8. Dealers must also indicate

the number of new tires on a previously-owned vehicle.

Individuals selling used motor vehicles are not required to indicate the number of tires.

INSTRUCTIONS FOR COUNTY TREASURERS, DMV,

AND OTHER DESIGNATED COUNTY OFFICIALS

COLLECTION OF TAX AND TIRE FEE. The county treasurer,

DMV, or other designated county oficial must collect the state and applicable local sales and use tax, and the tire fee, prior to registering the motor vehicle or trailer.

The white, yellow, and blue copies of this statement must be receipted in the space provided for validation. The blue copy must be returned to the purchaser. The yellow copy must be retained in your iles, and the white copy must be submitted with your monthly returns.

COLLECTION OF PENALTY AND INTEREST. If the appropriate taxes and fees are not paid within 30 days of the purchase date, penalty and interest must be collected at the statutory rate from the due date through the date of payment. If the due date falls on a Saturday, Sunday, or a holiday, the purchaser may still pay the amount due on the next business day without incurring penalty and interest.

NEBRASKA DEPARTMENT OF REVENUE, PO BOX 94818, LINCOLN, NE 68509-4818

Document Properties

Fact Description
Form Usage Every person selling a motor vehicle or trailer is required to complete this statement and give it to the purchaser.
Form Availability The form can be obtained by contacting the Nebraska Department of Revenue or the county treasurer of the county where the vehicle will be registered.
Form Number The official document is identified as the Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales FORM 6.
Penalty for False Statement Anyone who willfully prepares a false or fraudulent statement may be guilty of a Class IV felony, which could result in a fine up to $10,000, imprisonment up to five years, or both.
Tax Calculation The form requires detailing the total sales price and allows for deductions like trade-in allowance and manufacturer’s rebates before computing the taxes due.
Tire Fee A tire fee is calculated based on the number of new tires, including the spare, at a rate specified on the form.
Governing Law The form and its processes are governed by the Nebraska Revenue Act, addressing sales/use tax and tire fees specifically for motor vehicle and trailer sales.
Exemptions The form details various exemption categories, including purchases by exempt organizations, certain non-profit transactions, and vehicles purchased by or for disabled persons with specific funding.

Guide to Using Nebraska Sales Tax Statement

Filling out the Nebraska Sales/Use Tax and Tire Fee Statement for a motor vehicle or trailer sale is a vital process that ensures the correct tax and fees are collected and properly recorded. This guide walks you through each step of completing the form, making sure you cover all necessary information to comply with state regulations. The procedure involves detailing the transaction between the seller and purchaser, identification of the vehicle, computation of applicable taxes and fees, and signatures to affirm the accuracy of the provided information. Pay close attention to the requirements to avoid errors that could lead to penalties.

  1. Begin by filling out the PURCHAS1R’S NAME AND ADDRESS section. Enter the purchaser's full name, street address, city, state, and zip code.
  2. In the SELLER’S NAME AND ADDRESS section, provide the seller's complete name, street address, city, state, and zip code.
  3. Under the PURCHASED VEHICLE/TRAILER DESCRIPTION, log the make, body type, year, and Vehicle Identification Number (VIN) of the sold vehicle or trailer. Include the date of purchase.
  4. If a trade-in vehicle or trailer is involved, fill out its details in the TRADE-IN VEHICLE/TRAILER DESCRIPTION including the make, body type, year, VIN, and license plate number. Mark whether the trade-in vehicle was being leased and if yes, enter 0 on line 2 of the tax computation section.
  5. Proceed to the TAX COMPUTATION section and carefully calculate each line as instructed. This includes the total sales price, trade-in allowance, manufacturer’s rebate, tax base, applicable Nebraska and local sales/use taxes, tire fee, penalty for late payment, interest for late payment, and the sum total as balance due.
  6. After calculations, sellers need to provide their signature, printing of their name (if applicable), and the date to certify the information as accurate under the statement noting potential penalties for false statements.
  7. The Nebraska Resale or Exempt Sale Certificate for Motor Vehicle and Trailer Sales portion should be completed if the sale falls under any exempt categories. Check the appropriate box for the type of exemption, provide any requested details, and have the person claiming the exemption sign and date this section.
  8. Give the white, yellow, and blue copies of this completed form to the purchaser. As a seller, retain the pink copy for your records. If you are a dealer or licensed permit holder, the green copy should be mailed with your Nebraska and Local Sales and Use Tax Return, Form 10.

Remember, the accuracy and completeness of this form are crucial to ensure compliance with Nebraska tax laws and to avoid any potential legal issues. Carefully review all entered information for accuracy before submission, keeping in mind the legal implications for willfully preparing a false statement.

More About Nebraska Sales Tax Statement

Who needs to complete the Nebraska Sales Tax Statement form?

Every person who sells a motor vehicle or trailer is required to complete this statement and provide it to the purchaser. This obligation applies to both dealers and individual sellers in Nebraska.

How can I obtain the Nebraska Sales Tax Statement form?

The form can be obtained either by contacting the Nebraska Department of Revenue directly or by visiting the county treasurer's office in the county where the vehicle will be registered.

What happens if the sales tax statement is not submitted on time?

If the required Nebraska and local sales and use tax, and the tire fee, are not paid within 30 days from the date of purchase, the county treasurer, DMV, or designated county official will assess and collect a penalty and interest at the statutory rate.

Are there any exemptions to the sales tax for purchasing a motor vehicle?

Yes, there are several exemptions available for the sales tax on motor vehicles. Some examples include:

  • Purchases by an exempt organization holding a Certificate of Exemption
  • Purchase by a disabled person with funds contributed by the U.S. Department of Veterans Affairs or the Nebraska Department of Health and Human Services
  • Vehicles purchased, licensed, and operated in a state other than Nebraska

Each exemption requires documentation and completing the Exempt Sale Certificate section of the form.

What documentation is needed to support a sales tax exemption claim?

Documentation supporting the claimed exemption must be presented at the time of vehicle registration. This could include certificates of exemption, proof of vehicle purchase and use outside Nebraska, or documentation from the U.S. Department of Veterans Affairs, among others.

If sales tax was paid in another state, how does that affect the amount payable in Nebraska?

If sales tax was properly paid to another state where the vehicle was purchased and it's now being registered for the first time in Nebraska, the amount of that tax will be credited towards the total state and local sales tax due in Nebraska. However, no refund will be made if the other state's tax rate exceeds Nebraska's rate.

What should I do if there was an underpayment of sales and use tax or tire fee?

In cases of underpayment, you must report the amount on an Amended Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales, Form 6XN, which is available at each county treasurer's office and the Nebraska Department of Revenue.

Common mistakes

Filling out the Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales, commonly referred to as Form 6, is a critical step in the process of selling a vehicle in Nebraska. However, mistakes can often be made during this process, leading to potential penalties or delays. Here are five common errors to avoid:

  1. Incorrectly listing the Purchaser’s and Seller’s Name and Address. This information is foundational for the legal transfer of the vehicle. Errors here can cause confusion and delays in the registration process.
  2. Failing to accurately describe the Purchased Vehicle/Trailer. Details such as the Make, Body Type, Year, and most importantly, the Vehicle Identification Number (VIN) must be correctly entered. The VIN is critical for vehicle identification; an incorrect VIN can void the entire statement.
  3. Improper calculation in the Tax Computation section. This includes errors in listing the total sales price, trade-in allowance, and manufacturer’s rebate. These figures are essential for calculating the correct amount of sales or use tax due. Particularly, the trade-in allowance must only include another motor vehicle or trailer, and the rebate should be one that was assigned to the dealer at the time of sale.
  4. Misunderstanding the exemptions listed under the Nebraska Resales or Exempt Sale Certificate for Motor Vehicle and Trailer Sales. Claims for exemptions, such as purchases by exempt organizations or vehicles purchased by Native American Indians residing on a reservation, require specific documentation. Not providing supporting documents or incorrectly claiming an exemption can result in penalties.
  5. Overlooking the Tire Fee section. Dealers are required to indicate the number of new tires, including the spare, on the sale of new vehicles. This also applies to new tires on previously-owned vehicles. Individuals selling used motor vehicles, however, are not obligated to provide this detail but making note when applicable can be helpful for record-keeping.

Ensuring accuracy in these areas is crucial for both the buyer and seller to avoid potential legal issues and financial penalties. Sellers, whether they are dealers or individuals, must carefully review the entire statement before submission, paying close attention to details and calculations. Likewise, purchasers should verify the information, especially their own details and vehicle description, to facilitate a smooth registration process with the Nebraska Department of Revenue or the county treasurer.

For individuals who may find certain sections of the form confusing, it is advisable to consult with the Department of Revenue or seek guidance from a professional experienced with vehicle sales and tax forms in Nebraska. This proactive approach can significantly reduce the likelihood of errors and the subsequent complications they can cause.

Documents used along the form

When dealing with transactions such as motor vehicle or trailer sales in Nebraska, the Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales is a crucial document. However, to ensure compliance and smooth processing, several other documents often complement this form. Understanding these additional forms can alleviate concerns and streamline the vehicle registration and taxation process.

  • Application for Certificate of Title: This form is necessary for establishing ownership of the vehicle. It records the vehicle details and the owner's information, serving as proof of ownership and a prerequisite for registration.
  • Nebraska Resale or Exempt Sale Certificate for Motor Vehicle and Trailer Sales: If the vehicle sale qualifies for a tax exemption, this certificate must be completed. It outlines the specific conditions under which the sale is exempt from sales tax, such as sales to exempt organizations or in the case of a vehicle used for common or contract carrier purposes.
  • Amended Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales (Form 6XN): If there was an error or omission on the original Sales/Use Tax and Tire Fee Statement, this amended form needs to be filed. It ensures that the correct tax and fee amounts are reported and paid.
  • Nebraska Application for Election of Lessors to Pay Sales and Use Tax on Cost of Motor Vehicles (Form 15): For lessors electing to pay sales and use tax on the cost of vehicles instead of on lease payments, this application must be completed and approved. It affects how taxes are calculated and reported for leased vehicles.
  • Nebraska Certificate of Exemption for Mobility Enhancing Equipment on a Motor Vehicle (Form 13ME): Individuals who require mobility enhancing equipment installed in a motor vehicle may use this certificate to claim exemption from sales tax on those modifications. This form is vital for those needing vehicle modifications due to disability or health conditions.

In conclusion, while the Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales is essential for documenting the sale and tax details of a vehicle transaction, additional forms ensure the comprehensive and legal management of sales tax, title registration, and exemptions. Properly using these documents helps both buyers and sellers navigate the requirements set forth by Nebraska law, promoting a transparent and efficient vehicle sales process.

Similar forms

The Nebraska Sales Tax Statement form is similar to several other documents used in the transaction and registration of vehicles, as well as in the handling of sales tax for various items. Each of these documents shares certain attributes with the Nebraska Sales Tax Statement form but serves a slightly different purpose in the broader context of taxation and vehicle registration processes.

The Federal Odometer Disclosure Statement stands as one closely related document, necessitated during the sale and purchase of vehicles. This statement, mandated for use in all states, captures critical information about the vehicle’s mileage at the time of sale, thereby guarding against odometer fraud and ensuring transparency. Similarly, the Nebraska Sales Tax Statement requires the disclosure of the vehicle identification number (VIN) and other details, focusing on the transaction's integrity. Both forms play pivotal roles in maintaining transparent records for buyers and sellers alike, though one tilts towards consumer protection while the other leans on taxation.

Vehicle Title Application forms used across various states also bear resemblance to the Nebraska Sales Tax Statement. When registering a vehicle, this application typically necessitates information mirroring that on the Sales Tax Statement, such as the purchaser’s and seller’s names and addresses, vehicle make, model, year, and VIN. The primary contrast lies in their end purpose; the title application officially designates ownership and is crucial for legal vehicle operation, while the Sales Tax Statement aids in the appropriate tax assessment and collection linked to the vehicle's sale.

State-specific Resale Certificate forms exhibit a notable similarity as well. These forms, applicable in transactions where goods are purchased for resale rather than personal use, also focus on the tax implications of sales. Like the Nebraska Sales Tax Statement, which distinguishes between taxable sales and eligible exemptions, the Resale Certificate helps businesses document purchases made without paying sales tax upfront, to be collected from the end consumer. Both forms ensure sales tax is applied correctly within the marketplace, albeit from differing vantage points of the sales cycle.

Dos and Don'ts

When filling out the Nebraska Sales Tax Statement form, there are several dos and don'ts to keep in mind to ensure the process is completed efficiently and accurately. Here’s a guideline to help you navigate the process:

Things You Should Do:

  1. Verify all personal information, including the name and address of both the purchaser and the seller, is filled out completely and accurately.
  2. Ensure the vehicle/trailer description is detailed, including the make, body type, year, and VIN, to avoid any issues with registration or future verification.
  3. Accurately calculate the tax computation by following the instructions provided in the form, ensuring the total sales price, trade-in allowance, and manufacturer’s rebate are correctly applied.
  4. Include the number of tires for the tire fee calculation, especially when selling new vehicles, as this is a mandatory requirement.
  5. Sign and date the form as required, ensuring both the seller and purchaser’s signatures are present to validate the document.

Things You Shouldn't Do:

  1. Do not leave any mandatory fields incomplete. This can lead to processing delays or rejection of the sales tax statement.
  2. Avoid estimating or guessing figures. Use exact numbers for the total sales price, trade-in values, and any rebates to ensure the tax calculation is accurate.
  3. Do not forget to apply eligible exemptions. If the vehicle purchase qualifies for an exemption, make sure the appropriate documentation is attached and the exemption is clearly indicated on the form.
  4. Avoid late submission. Submitting the sales tax statement after the 30-day deadline can result in penalties and interest charges.
  5. Do not fill out the form without reviewing the instructions provided by the Nebraska Department of Revenue, as this can lead to mistakes in the filing process.

Misconceptions

When navigating the complexities of the Nebraska Sales Tax Statement for Motor Vehicle and Trailer Sales, confusion and misconceptions can easily arise. Addressing these misunderstandings is essential for both sellers and purchasers to ensure compliance with state tax laws and regulations.

  • Every vehicle transaction requires the Sales Tax Statement form: A common misconception is that every vehicle transaction needs the Sales/Use Tax and Tire Fee Statement, Form 6. However, certain transactions, such as those involving vehicles given as gifts or inherited where the tax was previously paid, do not require this form. Exemptions apply under specific conditions outlined in the form's instructions.

  • The form is only necessary for dealer transactions: Another misunderstanding is that only licensed motor vehicle dealers need to complete the statement. In reality, any individual selling a motor vehicle or trailer is required to fill out and provide the appropriate copies of the form to the purchaser, regardless of their status as a dealer or private seller.

  • Trade-ins always reduce the total sales price: It's often thought trade-ins universally reduce the total sales price of the vehicle being purchased. However, specific criteria must be met for a trade-in to affect the sales price. For instance, a leased vehicle used as a trade-in only counts if the lessee has paid the tax on the buy-out amount. Understanding the nuances of how trade-ins affect the total sales price and tax computation is crucial.

  • All tire fees are the same: There's a misconception that the tire fee is a flat rate applicable to all vehicles. Motor vehicle dealers selling new vehicles or used vehicles with new tires are required to calculate the tire fee based on the exact number of tires, including spares. This nuanced approach ensures accuracy in the fees assessed for different transactions.

By clarifying these misconceptions, sellers and purchasers can more confidently navigate the tax implications of their vehicle transactions in Nebraska. Understanding these key points ensures compliance with state tax laws and facilitates a smoother transaction process for all involved parties.

Key takeaways

Understanding the correct process for completing and submitting the Nebraska Sales/Use Tax and Tire Fee Statement for Motor Vehicle and Trailer Sales is essential for both buyers and sellers of motor vehicles in Nebraska. Here are five key takeaways to ensure compliance and avoid potential penalties:

  • Form Accessibility: The form can be obtained from the Nebraska Department of Revenue or the county treasurer of the county where the vehicle will be registered. This accessibility ensures that both private sellers and dealers can easily comply with state tax requirements.
  • Submission Requirements: After completing the sales transaction, the seller must provide the purchaser with the correctly filled-out form. It's the purchaser’s responsibility to present this form, along with the applicable tax and fee payments, to the county treasurer, Department of Motor Vehicles (DMV), or other designated county official within 30 days from the date of purchase.
  • Exemptions and Deductions: The form allows for deductions such as trade-in allowances and manufacturer rebates, which can lower the taxable base. Additionally, it provides exemptions for certain types of purchasers, like exempt organizations and disabled persons, under specified conditions. It's vital for purchasers to accurately document and claim these to avoid overpaying taxes or facing eligibility scrutiny.
  • Penalties for Non-Compliance: Failure to submit the form and complete payment within the designated timeframe can result in penalties and interest charges. Moreover, providing false information can lead to severe penalties, including felony charges for willful misrepresentation.
  • Mandatory Records: Both the seller and the purchaser are required to keep copies of the completed form for their records. For purchasers, retaining the blue copy is recommended for at least five years. This record-keeping is crucial for both parties to prove compliance in case of an audit or dispute.

By adhering to these guidelines, sellers and purchasers of motor vehicles in Nebraska can ensure they comply with state requirements, avoid unnecessary penalties, and facilitate smoother transactions.

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