Form St-100 - New York State And Local Quarterly Sales And Use Tax Return (Page 4 of 4) in pdf

Sales tax identification number

316

Page 4 of 4 ST-100 (9/15)

Quarterly

Add Sales and use tax column total (box 14) to Total special

Step 6

axes due

of 9 Calculate taxes due

taxes (box 15) and subtract Total tax credits, advance

payments, and overpayments (box 16). Enter result in box 17.

Box 14

Box 15

Box 16

amount

If you are filing this return after the due date and/or not paying the full amount

Step 7

of 9 Calculate vendor collection credit

of tax due, STOP! You are not eligible for the vendor collection credit. If you

or pay penalty and interest

are not eligible, enter 0 in box 18 and go to 7B.

Vendor collection credit

Box 14 amount

Box 15 amount

Enter the amount from Schedule FR as instructed on the schedule (if any).

Be sure to enter this amount as a positive number.

5% (.05)

(credit rate)

Vendor collection credit

VE 7706

** In box 18, enter the amount calculated up to $200.

Penalty and interest

Pay penalty and interest if you are filing late

Penalty and interest are calculated on the amount in box 17, Taxes due. See

in the instructions.

Make check or money order payable to New York State Sales Tax.

Step 8

Total amount due

of 9 Calculate total amount due

Write on your check your sales tax ID#, ST-100, and 11/30/15.

Taking vendor collection credit? Subtract box 18 from box 17.

Amount due:

Paying penalty and interest? Add box 19 to box 17.

Enter your payment amount. This amount should match your

Amount paid:

amount due in box 20. See

in the instructions.

Step 9

of 9 Sign and mail this return

Must be postmarked by Monday, December 21, 2015, to be considered filed on time.

See below for complete mailing information.

Please be sure to keep a completed copy for your records.

Do you want to allow another person to discuss this return with the Tax Dept?

Yes

(see instructions)

(complete the following)

Third –

Designee’s name

Designee’s phone number

Personal identification

party

(

)

number (PIN)

designee

Designee’s e-mail address

Printed name of taxpayer

Title

Taxpayer’s e-mail address

Daytime

(

)

Signature of taxpayer

Date

telephone

Firm’s employer

Printed name of preparer’s firm

identification number

(or yours if self-employed)

Preparer’s

Preparer’s address

PTIN

Preparer’s

NYTPRIN

excl. code

Preparer’s e-mail address

NYTPRIN

Daytime

(

)

Signature of preparer, if other than taxpayer

telephone

*See

in instructions

December 10

, 2015

Where to file your return and attachments

New York State Sales Tax

X,XXX.XX

Web File your return at (see Highlights in instructions).

(your payment amount)

(If you are not required to Web File, mail your return and attachments to:

NYS Sales Tax Processing, PO Box 15168, Albany NY 12212-5168)

00-0000000

ST-100

11/30/15

If using a private delivery service rather than the U.S. Postal

Don’t forget to

Don’t forget to write your sales tax

Service, see Publication 55, Designated Private Delivery Services.

sign your check

ID#, ST-100, and 11/30/15.

Need help?

50000411150094

See Form ST-100-I, Instructions for Form ST-100, page 4.

Form St-100 - New York State And Local Quarterly Sales And Use Tax Return Page 4

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