Form St-101 - New York State And Local Annual Sales And Use Tax Return Form - New York State Department Of Taxation And Finance
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7Annual ST-101
New York State Department of Taxation and Finance
New York State and Local
Fiscal Year 2006
Annual Sales and Use Tax Return
Tax Period
March 1, 2005 – February 28, 2006
March 2006
Sales tax identification number
S M
T W
T
F
S
A06
1
2
3
4
Legal name
(if no label, print legal name as it appears on the Certificate of Authority)
5
6
7
8
9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
DBA (doing business as) name
Due date:
20
Monday,
Number and street
March 20, 2006
You will be responsible for
penalty and interest if your
City, state, ZIP code
return is not postmarked by
this date.
File this form if your total tax due is $3,000 or less for the annual period ending February 28, 2006
(see instructions).
No tax due?
If so, check the box to the right and complete Step 1; in Step 3 on page 5, enter none in boxes 13, 14, and 15; and complete Step 9.
You must file by the due date even if no tax is due. There is a $50 penalty for late filing of a no-tax-due return. See
in instructions. . ...
Multiple
If you are reporting sales tax for more than one business location and your identification number does not end in C, check the box to
locations?
the right and attach a list of your locations. .....................................................................................................................................................
Final return? Check the box to the right if you are discontinuing your business and this is your final return; complete this return and the back of
your Certificate of Authority. Attach the Certificate of Authority to the return. See
in instructions. .........................................................
Has your address or business information changed? If so, call the Business Tax Information Center (see Need help? on page 8) to update address
information or check the box to the right and enter new mailing address on preprinted label above. See
in instructions. ...............................................
Enter total gross sales and services
1
Step 1
of 9 Gross sales and services
in box 1 .......................................
.00
Do not include sales tax in the gross sales and services amount. See
in instructions.
Check the box(es) on the right below, then complete the schedule(s) if necessary and proceed to Step 3.
Step 2
of 9 Identify required schedules
Need to obtain schedules? See Need help? on page 8 of this form.
Check the box for each
Description
Annual
schedule you are attaching
schedule
Use Form ST-101.2, Annual Schedule A, to report tax and taxable receipts from sales of food and
drink (restaurant meals, takeout, etc.) and from hotel/motel room occupancy in Nassau or Niagara
County, as well as admissions, club dues, and cabaret charges in Niagara County.
Use Form ST-101.3, Annual Schedule B, to report tax due on nonresidential utility services in
certain counties where school districts or cities impose tax, and on residential energy sources and
services subject to local taxes. Reminder: Use Form ST-101.3-ATT, Annual Schedule B‑ATT, to report
sales of these nonresidential utility services made to QEZEs.
Use Form ST-101.10, Annual Schedule FR, to report retail sales of motor fuel or diesel motor fuel,
and fuel taken from inventory, as explained in the schedule’s instructions.
Use Form ST-101.7, Annual Schedule H, to report sales of clothing and footwear eligible for
exemption from New York State and some local sales and use tax for the periods August 30, 2005,
through September 5, 2005, and January 30, 2006, through February 5, 2006.
Use Form ST-101.5, Annual Schedule N, to report taxes due and sales of certain services in
New York City. Reminder: Use Form ST-101.5-ATT, Annual Schedule N‑ATT, if you are a provider of
parking services in New York City.
Use Form ST-101.9, Annual Schedule Q, to report sales of tangible personal property or services
to Qualified Empire Zone Enterprises (QEZEs) eligible for exemption from New York State and
some local sales and use tax.
Use Form ST-101.8, Annual Schedule T, to report taxes due on telephone services, telephone
answering services, and telegraph services imposed by certain counties, school districts, and cities.
Reminder: Use Form ST-101.8-ATT, Annual Schedule T‑ATT, to report sales of these services made to
QEZEs.
Schedules CT and NJ: For reciprocal tax agreement filing requirements, see
in instructions.
Refer to Form ST-101-I, Instructions for Form ST‑101, if you have
For office use only
questions or need help. Please be sure to keep a completed copy of
your return for your records.
Proceed to Step 3, page 2
ST-101 (2/06) Page 1 of 8
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