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Are Government Agencies Exempt from Federal Excise Tax?
04-11-2025

Are Government Agencies Exempt from Federal Excise Tax?

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Yes, government agencies—particularly state and local governments—are exempt from paying certain Federal Excise Taxes (FET) under specific conditions. These exemptions are outlined by the Internal Revenue Code and regulated by the IRS, helping eligible agencies reduce the cost of operational expenses like fuel, communications, and equipment procurement.

Let’s take a closer look at each exemption in brief throughout this blog to better understand how government agencies can benefit from them.


What Is Federal Excise Tax (FET)?

Federal Excise Tax (FET) is a tax imposed by the federal government on specific goods and services, such as:

  • Heavy trucks and trailers

  • Tires

  • Certain fuels (gasoline, diesel, kerosene)

  • Air transportation

  • Telephone communication

It is either included in the price of the good or paid separately at the point of sale. While most commercial entities are required to pay FET, certain organizations and agencies, including state and local governments, are eligible for exemptions


Motor Fuel Excise Tax Exemptions for Government Agencies

Federal excise taxes on motor fuels, such as gasoline and diesel, are usually imposed at the time of purchase. However, exemptions or refunds are available under certain rules.

Gasoline

  • Eligible Purchasers: State/local government entities or the District of Columbia.

  • Exemption Option: Purchase gasoline tax-free directly from a qualified wholesale distributor.

  • Required Documentation: Provide an annual certificate of ultimate purchaser to the distributor.

  • Refund Option: If tax is paid at the pump, the agency may file IRS Form 8849 for a refund.

NOTE: Records must clearly identify fuel type and quantity for claims to be processed.

Diesel Fuel

  • Tax-Free Purchase: Must be bought from a registered ultimate vendor, who has submitted IRS Form 637.

  • Annual Certificate: Must also provide a certificate to the vendor to qualify.

  • Refund Limitation: If purchased tax-paid, the government entity must request a refund from the vendor—not the IRS.

NOTE: The IRS does not process Form 8849 refunds for diesel fuel excise taxes for state and local government agencies.

Telephone Service and Other Utility Exemptions

Under IRC Sections 4253(i) and 4253(j), state and local governments and other nonprofits may be exempt from excise tax on telephone communication services, if the service is used exclusively for governmental functions.

Federal Acquisition Regulation (FAR) and FET

According to FAR Subpart 29.2:

  • Federal agencies are generally exempt from excise taxes imposed on goods and services purchased for official use.

  • Contractors making purchases on behalf of a government agency can also be exempt, provided they follow the applicable procedures.


Guidelines for Claiming Exemption

To qualify for tax-free fuel or telephone service:

  • Purchases must be for the agency’s exclusive use

  • Proper documentation (certificates or registration forms) must be filed

  • Entities must maintain accurate records of usage

Refer to these IRS documents for guidance:


What About Indian Tribal Governments?
Under IRC §7701(a)(40) and related IRS guidance, Indian tribal governments may be treated as states for tax purposes only if the fuel is used in the exercise of essential tribal government functions.

A Glance at Other Federal Excise Tax Exemptions

While this blog focuses on government agency exemptions, it's worth noting that other entities also qualify for FET relief:

  • Nonprofit hospitals and educational institutions

  • Charitable organizations

  • Businesses using idling reduction devices on vehicles (under EIEA 2008)

  • Credit/refund claims for nontaxable fuel uses (e.g., kerosene, aviation gasoline)

Refer to Form 8849 Schedule 1 for non-taxable fuel usage claims.


Federal Excise Tax Exemption Program

The IRS also runs a Federal Excise Tax Exemption Program for eligible foreign, governmental, and international organizations. It provides:

  • Centralized processing of excise tax exemption claims

  • Verification and certification for organizations

  • Guidance through IRS.gov on how to apply and maintain compliance

For more information, Refer IRS FET Exemption Program

WRAP:

Government agencies, especially state and local governments, can benefit significantly from exemptions from Federal Excise Tax—especially on fuel and telecommunications. These exemptions are governed by a combination of IRS regulations, forms, and federal acquisition policies. By understanding the eligibility rules and maintaining proper documentation, government entities can reduce operational costs and ensure compliance.

If you work in a government agency, consult your procurement officers and tax professionals to ensure you're taking full advantage of these exemptions.

File your Federal Excise Tax online with the IRS authorized Simple720 portal.

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