Form St-101 - New York State And Local Annual Sales And Use Tax Return Form - New York State Department Of Taxation And Finance Page 2

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A06
Sales tax identification number
Page 2 of 8 ST-101 (2/06)
Annual
Step 3
Column C
Column D
Column E
Column F
of 9 Calculate sales and use taxes
=
+
×
Taxable sales
Purchases subject
Tax rate
Sales and use tax
Refer to instructions (Form ST‑101‑I) if you have questions or need help.
and services
to tax
(C + D) x E
2
Enter total from Form ST-101.10 (if any) in box 2
3
4
5
+
+
+
+
+
+
+
=
Enter totals from:
.00
.00
Column A
Column B
Taxing jurisdiction
Jurisdiction code
New York State only (3/1/05 - 5/31/05)
NE 0011
.00
.00 43%
New York State only (6/1/05 - 2/28/06)
NE 0021
.00
.00
4%
Albany County (3/1/05 - 5/31/05)
AL 0171
.00
.00 83%
Albany County (6/1/05 - 2/28/06)
AL 0181
.00
.00
8%
Allegany County (3/1/05 - 5/31/05)
AL 0201
.00
.00 8:%
Allegany County (6/1/05 - 2/28/06)
AL 0221
.00
.00 82%
Broome County (3/1/05 - 5/31/05)
BR 0311
.00
.00 83%
Broome County (6/1/05 - 2/28/06)
BR 0321
.00
.00
8%
Cattaraugus County (outside the following) (3/1/05 - 5/31/05) CA 0491
.00
.00 83%
Cattaraugus County (outside the following) (6/1/05 - 2/28/06) CA 0481
.00
.00
8%
Olean (city) (3/1/05 - 5/31/05)
OL 0411
.00
.00 83%
Olean (city) (6/1/05 - 2/28/06)
OL 0441
.00
.00
8%
Salamanca (city) (3/1/05 - 5/31/05)
SA 0421
.00
.00 83%
Salamanca (city) (6/1/05 - 2/28/06)
SA 0431
.00
.00
8%
Cayuga County (outside the following) (3/1/05 - 5/31/05) CA 0501
.00
.00 83%
Cayuga County (outside the following) (6/1/05 - 2/28/06) CA 0511
.00
.00
8%
Auburn (city) (3/1/05 - 5/31/05)
AU 0551
.00
.00 83%
Auburn (city) (6/1/05 - 2/28/06)
AU 0561
.00
.00
8%
Chautauqua County (3/1/05 - 5/31/05)
CH 0611
.00
.00 82%
Chautauqua County (6/1/05 - 2/28/06)
CH 0621
.00
.00 83%
Chemung County (3/1/05 - 5/31/05)
CH 0701
.00
.00 83%
Chemung County (6/1/05 - 2/28/06)
CH 0711
.00
.00
8%
Chenango County (outside the following) (3/1/05 - 5/31/05) CH 0821
.00
.00 83%
Chenango County (outside the following) (6/1/05 - 2/28/06) CH 0861
.00
.00
8%
Norwich (city) (3/1/05 - 5/31/05)
NO 0841
.00
.00 83%
Norwich (city) (6/1/05 - 2/28/06)
NO 0831
.00
.00
8%
Clinton County (3/1/05 - 5/31/05)
CL 0901
.00
.00
8%
Clinton County (6/1/05 - 2/28/06)
CL 0911
.00
.00 7:%
Columbia County (3/1/05 - 5/31/05)
CO 1001
.00
.00 83%
Columbia County (6/1/05 - 2/28/06)
CO 1021
.00
.00
8%
Cortland County (3/1/05 - 5/31/05)
CO 1121
.00
.00 83%
Cortland County (6/1/05 - 2/28/06)
CO 1131
.00
.00
8%
Delaware County (3/1/05 - 5/31/05)
DE 1211
.00
.00 83%
Delaware County (6/1/05 - 2/28/06)
DE 1221
.00
.00
8%
Dutchess County (3/1/05 - 5/31/05)
DU 1301
.00
.00 83%
Dutchess County (6/1/05 - 2/28/06)
DU 1311
.00
.00 8c%*
Erie County (3/1/05 - 5/31/05)
ER 1401
.00
.00 83%
Erie County (6/1/05 - 6/30/05)
ER 1411
.00
.00
8%
Erie County (7/1/05 - 1/14/06)
ER 1421
.00
.00 83%
Erie County (1/15/06 - 2/28/06)
ER 1451
.00
.00 8:%
Essex County (3/1/05 - 5/31/05)
ES 1511
.00
.00
8%
Essex County (6/1/05 - 2/28/06)
ES 1521
.00
.00 7:%
Franklin County (3/1/05 - 5/31/05)
FR 1601
.00
.00 73%
Franklin County (6/1/05 - 2/28/06)
FR 1611
.00
.00
7%
6a
7a
8a
Column subtotals (also enter on page 5, boxes 10a, 11a, and 12a):
.00
.00

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