Form St-101 - New York State And Local Annual Sales And Use Tax Return - 2002 Page 3

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A02
Annual
ST-101
Page 3 of 4 ST-101 (2/02)
Column A
Column B
Column C
Column D
Column E
Column F
Taxing jurisdiction
Jurisdiction
Taxable sales
Purchases subject
Tax rate
Sales and
+
×
=
code
and services
to tax
use tax
(C + D) x E
Otsego County
OT 3603
.00
.00
7%
1
Putnam County
PU 3714
.00
.00
7
/
%
4
Rensselaer County
RE 3875
.00
.00
8%
Rockland County
RO 3904
.00
.00
7¼%
St. Lawrence County
ST 4087
.00
.00
7%
Saratoga County
SA 4103
.00
.00
7%
Schenectady County
SC 4233
.00
.00
7½%
Schoharie County
SC 4303
.00
.00
7%
Schuyler County
SC 4403
.00
.00
8%
Seneca County
SE 4512
.00
.00
7%
Steuben County (outside the following)
ST 4688
.00
.00
8%
Hornell (city)
HO 4630
.00
.00
8%
Corning (city)
CO 4616
.00
.00
8%
Suffolk County (3/1/01 - 5/31/01)
SU 4760
.00
.00
8¼%
Suffolk County (6/1/01 - 2/28/02)
SU 4766
.00
.00
8½%
Sullivan County
SU 4812
.00
.00
7%
Tioga County
TI 4903
.00
.00
7½%
Tompkins County (outside the following)
TO 5096
.00
.00
8%
Ithaca (city)
IT 5013
.00
.00
8%
Ulster County
UL 5113
.00
.00
7¾%
Warren County (outside the following)
WA 5292
.00
.00
7%
Glens Falls (city)
GL 5212
.00
.00
7%
Washington County
WA 5302
.00
.00
7%
Wayne County
WA 5402
.00
.00
7%
Westchester County (outside the following)
WE 5503
.00
.00
6¾%
Mount Vernon (city)
MO 5513
.00
.00
8¼%
New Rochelle (city)
NE 6855
.00
.00
8¼%
White Plains (city)
WH 5555
.00
.00
7¾%
Yonkers (city)
YO 6578
.00
.00
8¼%
Wyoming County
WY 5605
.00
.00
8%
Yates County
YA 5702
.00
.00
7%
Taxes in New York City
[includes counties of Bronx, Kings
(Brooklyn), New York (Manhattan), Queens, and Richmond (Staten Island)]
New York City/State combined tax
NE 8009
.00
.00
8¼%
New York State/MCTD
NE 8040
.00
.00
4¼%
(fuel and utilities)
9
New York City —
NE 8010
.00
.00
4%
local tax only
(enter box 9 amount in Step 7B)
New York City —
local tax only (transportation and delivery of
9a
NE 8012
.00
.00
3%
gas and electricity (3/01/01-8/31/01)) (enter box 9a amount in Step 7B)
New York City —
9b
local tax only (transportation and delivery of
NE 8013
.00
.00
2%
gas and electricity (9/01/01-2/28/02)) (enter box 9b amount in Step 7B)
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
10
11
12
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
Column subtotals from page 2, boxes 6, 7, and 8:
.00
.00
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
1 2 3 4 5 6 7 8 9 0 1 2
13
14
15
1 2 3 4 5 6 7 8 9 0 1 2
If box 15 is more than $3,000, see page 1 of
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
instructions.
.00
.00
Column totals:
1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2
Credit summary — Enter the total amount of credits claimed in Step 3 above, and on any attached schedules (see
12
c).
Column G
Column H
Column J
×
=
Step 4
of 9 Calculate special taxes
Internal code
Taxable receipts
Tax rate
Special taxes due
(G × H)
Passenger car rentals
PA 0003
.00
5%
IN 7009
.00
5%
Information & entertainment services furnished via telephony and telegraphy
Total special taxes:
16
Column K
Step 5
of 9 Calculate tax credits and advance payments
Credit amount
Internal code
Credit for prepaid sales tax on cigarettes
CR C8888
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
Credits against sales or use tax (see
in instructions)
16
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
Advance payments (made with Form ST-330)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
Unclaimed vendor collection credit
(attach Form PR-912)
UN 7802
17
Total tax credits and advance payments:
Proceed to Step 6, page 4

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