[No QA] Create tax-exempt Newdot article

docs/articles/new-expensify/billing-and-subscriptions/tax-exempt.md

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+---
+title: Tax Exempt
+description: Tax-exempt status in Expensify for organizations recognized by the IRS or local tax authorities. 
+---
+
+# Overview
+If your organization is recognized by the IRS or other local tax authorities as tax-exempt, that means you don’t need to pay any tax on your Expensify monthly bill.  Please follow these instructions to request tax-exempt status.
+# How to request tax-exempt status in Expensify
+1. Go to **Settings > Subscription > Subscription details**. 
+2. Click **More** in the top right, then **Request tax exempt status**.
+3. After you've requested tax-exempt status, Concierge (our support service) will start a conversation with you. They will ask you to upload a PDF of your tax-exempt documentation. This document should include your VAT number (or "RUT" in Chile). You can use one of the following documents: 501(c), ST-119, or a foreign tax-exempt declaration.
+4. Our team will review your document and let you know if we need any more information.
+5. Once everything is verified, we'll update your account accordingly.
+
+![Tap More and then Request tax exempt status]({{site.url}}/assets/images/Tax Exempt - New Expensify.png){:width="100%"}    
+
+Once your account is marked as tax-exempt, the corresponding state tax will no longer be applied to future billing. 
+
+If you need to remove your tax-exempt status, let your account manager know or contact Concierge.
+
+{% include faq-begin.md %}
+## What happens to my past Expensify bills that incorrectly had tax added to them? 
+Expensify can provide a refund for the tax you were charged on your previous bills. Please let your Account Manager know or contact Concierge if this is the case.
+
+{% include faq-end.md %}
+