Form St-810 - New York State And Local Quarterly Sales And Use Tax Return For Part-Quarterly (Monthly) Filers Page 2

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Sales tax identification number
0616
Page 2 of 4 ST-810 (8/15)
Quarterly
Column C
Column D
Column E
Column F
Step 3
+
×
=
of 9 Calculate sales and use taxes
Taxable sales
Purchases subject
Tax rate
Sales and
and services
to tax
use tax
Refer to Form ST-810-I, Instructions for Form ST-810, if you have questions or need help.
(see
in instructions)
(C + D) × E
Enter total from Form ST-810.10, page 4, step 6, box 18 in box 2 (if any) .....
2
Enter the sum of any totals from Schedules A, B, H, N, T and W (if any) ......
3
.00
4
.00
5
Column A
Column B
Taxing jurisdiction
Jurisdiction code
New York State only
NE 0021
.00
.00
4%
Albany County
AL 0181
.00
.00
8%
Allegany County
AL 0221
.00
.00
8
/
%
1
2
Broome County
BR 0321
.00
.00
8%
Cattaraugus County (outside the following)
CA 0481
.00
.00
8%
Olean (city)
OL 0441
.00
.00
8%
Salamanca (city)
SA 0431
.00
.00
8%
Cayuga County (outside the following)
CA 0511
.00
.00
8%
Auburn (city)
AU 0561
.00
.00
8%
Chautauqua County
CH 0651
.00
.00
7½%
Chemung County
CH 0711
.00
.00
8%
Chenango County (outside the following)
CH 0861
.00
.00
8%
Norwich (city)
NO 0831
.00
.00
8%
Clinton County
CL 0921
.00
.00
8%
Columbia County
CO 1021
.00
.00
8%
Cortland County
CO 1131
.00
.00
8%
Delaware County
DE 1221
.00
.00
8%
*
Dutchess County
DU 1311
.00
.00 8
/
%
1
8
Erie County
ER 1451
.00
.00
8
/
%
3
4
Essex County
ES 1521
.00
.00
8%
Franklin County
FR 1621
.00
.00
8%
Fulton County (outside the following)
FU 1791
.00
.00
8%
Gloversville (city)
GL 1741
.00
.00
8%
Johnstown (city)
JO 1751
.00
.00
8%
Genesee County
GE 1811
.00
.00
8%
Greene County
GR 1911
.00
.00
8%
Hamilton County
HA 2011
.00
.00
8%
Herkimer County
HE 2121
.00
.00
8¼%
Jefferson County
JE 2221
.00
.00
7
/
%
3
4
Lewis County
LE 2321
.00
.00
8%
Livingston County
LI 2411
.00
.00
8%
Madison County (outside the following)
MA 2511
.00
.00
8%
Oneida (city)
ON 2541
.00
.00
8%
Monroe County
MO 2611
.00
.00
8%
Montgomery County
MO 2781
.00
.00
8%
*
Nassau County
NA 2811
.00
.00 8
/
%
5
8
Niagara County
NI 2911
.00
.00
8%
Oneida County (outside the following)
ON 3010
.00
.00
8
/
%
3
4
Rome (city)
RO 3015
.00
.00
8
/
%
3
4
Utica (city)
UT 3018
.00
.00
8
/
%
3
4
Onondaga County
ON 3121
.00
.00
8%
Ontario County
ON 3211
.00
.00
7½%
*
Orange County
OR 3321
.00
.00 8
/
%
1
8
Orleans County
OR 3481
.00
.00
8%
Oswego County (outside the following)
OS 3501
.00
.00
8%
Oswego (city)
OS 3561
.00
.00
8%
Otsego County
OT 3621
.00
.00
8%
6
7
8
Column subtotals; also enter on page 3, boxes 9, 10, and 11:
.00
.00
80000208150094

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