Form St-141 - Individual Purchaser'S Periodic Report Of Sales And Use Tax Page 3

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ST-141 (12/12) Page 3 of 3
A
B
C
D
E
Purchase price
Your sales and
Tax
Tax paid to another
Tax due
use tax rate
taxing jurisdiction, if any
(see instructions)
(multiply column A
(subtract column D from column C;
(from Charts 2 or 3;
by column B)
(see instructions)
do not enter less than zero)
see instructions)
1 Total
1
..............................................
(add the Part I, column E amounts; do not enter less than zero)
Part 2 — All other taxable items and services
List all other taxable items and services on which no New York State or local tax was collected from you at the time of purchase, or on which
you owe additional local tax (see instructions). Shipping and handling charges must be included in column A when computing your tax due.
Attach additional sheets if necessary. If any item or service purchased cost $25,000 or more each, excluding shipping and handling, you must
also complete Form IT-135, Sales and Use Tax Report for Purchases of Items and Services Costing $25,000 or More, and attach it to this form.
Note: Any unpaid sales or use tax on a motor vehicle, trailer, all-terrain vehicle, vessel, or snowmobile that must be registered or titled by the
New York State Department of Motor Vehicles is collected at the time of registration. Therefore, do not report or pay the sales or use tax on
these items on this form.
A
B
C
D
E
Purchase price
Combined
Tax
Tax paid to another
Tax due
state and local rate
taxing jurisdiction, if any
(see instructions)
(multiply column A
(subtract column D from column C;
(from Chart I;
by column B)
(see instructions)
do not enter less than zero)
see instructions)
2 Total
2
..................................................
(add the Part 2, column E amounts; do not enter less than zero)
3 Add lines 1 and 2; transfer this amount to the Computation of total sales or use tax due
section, line 3 on page 1 of this form ..............................................................................................
3
I certify that the above statements are true and correct, and I make these statements with the knowledge that willfully issuing a false or
fraudulent document with the intent to evade tax may constitute a felony under New York State Tax Law, punishable by a substantial fine and
a possible jail sentence. I also understand that the Tax Department is authorized to investigate the validity or the accuracy of any information
entered on this document.
Purchaser’s signature
Date
Telephone number for purchaser
(
)
Printed name of preparer
Preparer’s PTIN
(if other than purchaser)
Preparer’s address
Preparer’s NYTPRIN
Preparer’s signature
Preparer’s telephone number
(if other than purchaser)
(
)
Need help?
Private delivery services
If you choose, you may use a private delivery service, instead of
Visit our Web site at
the U.S. Postal Service, to mail in your return and tax payment.
• get information and manage your taxes online
However, if, at a later date, you need to establish the date you filed
• check for new online services and features
your return or paid your tax, you cannot use the date recorded
by a private delivery service unless you used a delivery service
Sales Tax Information Center:
(518) 485-2889
that has been designated by the U.S. Secretary of the Treasury or
the Commissioner of Taxation and Finance. (Currently designated
To order forms and publications:
(518) 457-5431
delivery services are listed in Publication 55, Designated Private
Delivery Services. See Need help? above for information on
Text Telephone (TTY) Hotline
obtaining forms and publications.) If you have used a designated
(for persons with hearing and
private delivery service and need to establish the date you filed your
speech disabilities using a TTY):
(518) 485-5082
return, contact that private delivery service for instructions on how to
obtain written proof of the date your return was given to the delivery
service for delivery.

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