Minnesota Sales Tax
ST3 - Minnesota Certificate of Exemption
Campus Sales Tax Rates (effective 4/1/2024)
Centrally Filed Sales and Use Tax Forms UM 1604 and UM 1763
Current W-9
Download Form W-9 IRS - Federal Request for Taxpayer Identification and Certification
If you receive a request for a SUBSTITUTE W-9 form (not the standard IRS form above), please email the Tax Management Office for assistance in completing the form: [email protected].
2026 IRS Thresholds
- Standard Mileage Rate per Mile, $0.725
- 1099 Reporting Threshold, $2,000
- Employer Provided Tuition Assistance Threshold, $5,250
- Social Security (FICA) Wage Base, $184,500
Personal Taxes
The University Tax Management Office does not provide individual tax advice and does not prepare any forms. Questions should be directed as follows:
- Form W-2 or Form 1042-S: Payroll Services
- Form 1099: Controller’s Office
- Form 1098-T: See frequently asked questions and One Stop contact information in the Form 1098-T section of our Students and Parents page
For any issues with your personal taxes, please contact a personal tax advisor or the IRS. The Tax Preparation section of our Students and Parents page has additional resources.