Form St-101 - New York State And Local Annual Sales And Use Tax Return - 2002 Page 2

ADVERTISEMENT

A02
Page 2 of 4 ST-101 (2/02)
Annual
ST-101
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 instructions (Form ST-101-I) if you have questions or need help.
(C + D) x E
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
Enter total from schedule (if any) in box 2
FR
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
3
4
5
Enter totals from all
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
+
+
+
+
+
+
+
=
schedules (if any):
.00
1 2 3 4 5 6 7 8 9 0 1
.00
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
Column A
Column B
Taxing jurisdiction
Code
New York State only
NE 0002
.00
.00
4%
Albany County
AL 0179
.00
.00
8%
Allegany County
AL 0215
.00
.00
8%
Broome County
BR 0313
.00
.00
8%
Cattaraugus County (outside the following)
CA 0499
.00
.00
8%
Olean (city)
OL 0419
.00
.00
8%
Salamanca (city)
SA 0429
.00
.00
8%
Cayuga County (outside the following)
CA 0503
.00
.00
8%
Auburn (city)
AU 0552
.00
.00
8%
Chautauqua County
CH 0602
.00
.00
7%
Chemung County
CH 0793
.00
.00
7%
Chenango County (outside the following)
CH 0805
.00
.00
7%
Norwich (city)
NO 0844
.00
.00
7%
Clinton County
CL 0993
.00
.00
7%
Columbia County
CO 1003
.00
.00
8%
Cortland County
CO 1122
.00
.00
8%
Delaware County
DE 1202
.00
.00
6%
1
Dutchess County
DU 1303
.00
.00
7
/
%
4
Erie County
ER 1415
.00
.00
8%
Essex County
ES 1502
.00
.00
7%
Franklin County
FR 1602
.00
.00
7%
Fulton County (outside the following)
FU 1706
.00
.00
7%
Gloversville (city)
GL 1715
.00
.00
7%
Johnstown (city)
JO 1724
.00
.00
7%
Genesee County
GE 1895
.00
.00
8%
Greene County
GR 1903
.00
.00
8%
Hamilton County
HA 2002
.00
.00
7%
Herkimer County
HE 2104
.00
.00
8%
Jefferson County
JE 2202
.00
.00
7%
Lewis County
LE 2303
.00
.00
7%
Livingston County
LI 2402
.00
.00
7%
Madison County (outside the following)
MA 2582
.00
.00
7%
Oneida (city)
ON 2526
.00
.00
7%
Monroe County
MO 2605
.00
.00
8%
Montgomery County
MO 2793
.00
.00
7%
Nassau County
NA 2804
.00
.00
8
1
/
%
2
Niagara County
NI 2902
.00
.00
7%
Oneida County (outside the following)
ON 3003
.00
.00
8%
Rome (city)
RO 3029
.00
.00
8%
Sherrill (city)
SH 3045
.00
.00
8%
Utica (city)
UT 3056
.00
.00
8%
Onondaga County
ON 3102
.00
.00
7%
Ontario County (outside the following)
ON 3272
.00
.00
7%
Canandaigua (city)
CA 3232
.00
.00
7%
Geneva (city)
GE 3242
.00
.00
7%
1
Orange County
OR 3303
.00
.00
7
/
%
4
Orleans County
OR 3473
.00
.00
8%
Oswego County (outside the following)
OS 3598
.00
.00
7%
Fulton (city)
FU 3532
.00
.00
7%
Oswego (city)
OS 3542
.00
.00
7%
6
7
8
Column subtotals (also enter on page 3, boxes 10, 11, and 12):
.00
.00

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4