Form St-101 - New York State And Local Annual Sales And Use Tax Return Form - New York State Department Of Taxation And Finance Page 3

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A06
Sales tax identification number
ST-101 (2/06) Page 3 of 8
Annual
Column A
Column B
Column C
Column D
Column E
Column F
=
+
×
Taxing jurisdiction
Jurisdiction
Taxable sales
Purchases subject
Tax rate
Sales and use tax
code
and services
to tax
(C + D) x E
Fulton County (outside the following) (3/1/05 - 5/31/05) FU 1701
.00
.00 73%
Fulton County (outside the following) (6/1/05 - 11/30/05) FU 1711
.00
.00
7%
Fulton County (outside the following) (12/1/05 - 2/28/06) FU 1791
.00
.00
8%
Gloversville (city) (3/1/05 - 5/31/05)
GL 1761
.00
.00 73%
Gloversville (city) (6/1/05 - 11/30/05)
GL 1781
.00
.00
7%
Gloversville (city) (12/1/05 - 2/28/06)
GL 1741
.00
.00
8%
Johnstown (city) (3/1/05 - 5/31/05)
JO 1771
.00
.00 73%
Johnstown (city) (6/1/05 - 11/30/05)
JO 1721
.00
.00
7%
Johnstown (city) (12/1/05 - 2/28/06)
JO 1751
.00
.00
8%
Genesee County (3/1/05 - 5/31/05)
GE 1801
.00
.00 83%
Genesee County (6/1/05 - 2/28/06)
GE 1811
.00
.00
8%
Greene County (3/1/05 - 5/31/05)
GR 1901
.00
.00 83%
Greene County (6/1/05 - 2/28/06)
GR 1911
.00
.00
8%
Hamilton County (3/1/05 - 5/31/05)
HA 2001
.00
.00 73%
Hamilton County (6/1/05 - 2/28/06)
HA 2011
.00
.00
7%
Herkimer County (3/1/05 - 5/31/05)
HE 2101
.00
.00 83%
Herkimer County (6/1/05 - 2/28/06)
HE 2111
.00
.00
8%
Jefferson County (3/1/05 - 5/31/05)
JE 2211
.00
.00
8%
Jefferson County (6/1/05 - 2/28/06)
JE 2221
.00
.00 7:%
Lewis County (3/1/05 - 5/31/05)
LE 2311
.00
.00
8%
Lewis County (6/1/05 - 2/28/06)
LE 2321
.00
.00 7:%
Livingston County (3/1/05 - 5/31/05)
LI 2401
.00
.00 83%
Livingston County (6/1/05 - 2/28/06)
LI 2411
.00
.00
8%
Madison County (outside the following) (3/1/05 - 5/31/05) MA 2501
.00
.00 83%
Madison County (outside the following) (6/1/05 - 2/28/06) MA 2511
.00
.00
8%
Oneida (city) (3/1/05 - 5/31/05)
ON 2531
.00
.00 83%
Oneida (city) (6/1/05 - 2/28/06)
ON 2541
.00
.00
8%
Monroe County (3/1/05 - 5/31/05)
MO 2601
.00
.00 83%
Monroe County (6/1/05 - 2/28/06)
MO 2611
.00
.00
8%
Montgomery County (3/1/05 - 5/31/05)
MO 2791
.00
.00 83%
Montgomery County (6/1/05 - 2/28/06)
MO 2781
.00
.00
8%
Nassau County (3/1/05 - 5/31/05)
NA 2801
.00
.00 8:%
Nassau County (6/1/05 - 2/28/06)
NA 2811
.00
.00 8e%*
Niagara County (3/1/05 - 5/31/05)
NI 2901
.00
.00 83%
Niagara County (6/1/05 - 2/28/06)
NI 2911
.00
.00
8%
Oneida County (outside the following) (3/1/05 - 5/31/05) ON 3011
.00
.00 9:%
Oneida County (outside the following) (6/1/05 - 2/28/06) ON 3081
.00
.00 92%
Rome (city) (3/1/05 - 5/31/05)
RO 3031
.00
.00 9:%
Rome (city) (6/1/05 - 2/28/06)
RO 3091
.00
.00 92%
Sherrill (city) (3/1/05 - 5/31/05)
SH 3071
.00
.00 9:%
Sherrill (city) (6/1/05 - 2/28/06)
SH 3014
.00
.00 92%
Utica (city) (3/1/05 - 5/31/05)
UT 3061
.00
.00 9:%
Utica (city) (6/1/05 - 2/28/06)
UT 3016
.00
.00 92%
Onondaga County (3/1/05 - 5/31/05)
ON 3111
.00
.00 83%
Onondaga County (6/1/05 - 2/28/06)
ON 3121
.00
.00
8%
Ontario County (outside the following) (3/1/05 - 5/31/05) ON 3271
.00
.00 73%
Ontario County (outside the following) (6/1/05 - 2/28/06) ON 3281
.00
.00
7%
Canandaigua (city) (3/1/05 - 5/31/05)
CA 3231
.00
.00 73%
Canandaigua (city) (6/1/05 - 2/28/06)
CA 3251
.00
.00
7%
Geneva (city) (3/1/05 - 5/31/05)
GE 3241
.00
.00 73%
Geneva (city) (6/1/05 - 2/28/06)
GE 3261
.00
.00
7%
Orange County (3/1/05 - 5/31/05)
OR 3311
.00
.00 83%
Orange County (6/1/05 - 2/28/06)
OR 3321
.00
.00 8c%*
Orleans County (3/1/05 - 5/31/05)
OR 3471
.00
.00 83%
Orleans County (6/1/05 - 2/28/06)
OR 3481
.00
.00
8%
6b
7b
8b
Column subtotals (also enter on page 5, boxes 10b, 11b, and 12b):
.00
.00

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