Form St-101 - New York State And Local Annual Sales And Use Tax Return Form - New York State Department Of Taxation And Finance Page 5

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A06
Sales tax identification number
ST-101 (2/06) Page 5 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
Westchester County (outside the following) (3/1/05 - 5/31/05) WE 5591
.00
.00 72%
Westchester County (outside the following) (6/1/05 - 2/28/06) WE 5581
.00
.00 7d%*
Mount Vernon (city) (3/1/05 - 5/31/05)
MO 5511
.00
.00 82%
Mount Vernon (city) (6/1/05 - 2/28/06)
MO 5521
.00
.00 8d%*
New Rochelle (city) (3/1/05 - 5/31/05)
NE 6851
.00
.00 82%
New Rochelle (city) (6/1/05 - 2/28/06)
NE 6861
.00
.00 8d%*
White Plains (city) (3/1/05 - 5/31/05)
WH 5551
.00
.00
8%
White Plains (city) (6/1/05 - 2/28/06)
WH 5561
.00
.00 7f%*
Yonkers (city) (3/1/05 - 5/31/05)
YO 6501
.00
.00 82%
Yonkers (city) (6/1/05 - 2/28/06)
YO 6511
.00
.00 8d%*
Wyoming County (3/1/05 - 5/31/05)
WY 5601
.00
.00 83%
Wyoming County (6/1/05 - 2/28/06)
WY 5621
.00
.00
8%
Yates County (3/1/05 - 5/31/05)
YA 5711
.00
.00 83%
Yates County (6/1/05 - 2/28/06)
YA 5721
.00
.00
8%
New York City/State combined tax (3/1/05 - 5/31/05)
[includes counties of Bronx, Kings (Brooklyn), New York (Manhattan),
NE 8011
.00
.00 8e%*
Queens, and Richmond (Staten Island)]
New York City/State combined tax (6/1/05 - 2/28/06)
[includes counties of Bronx, Kings (Brooklyn), New York (Manhattan),
NE 8051
.00
.00 8d%*
Queens, and Richmond (Staten Island)]
New York State/MCTD
NE 8041
.00
.00 42%
(fuel and utilities) (3/1/05 - 5/31/05)
New York State/MCTD
(fuel and utilities) (6/1/05 - 2/28/06)
NE 8061
.00
.00 4d%*
(eligible clothing and footwear) (9/6/05 - 1/29/06; 2/6/06 - 2/28/06)
New York City —
NE 8021
.00
.00 4c%*
local tax only (3/1/05 - 5/31/05)
9a
New York City —
NE 8071
.00
.00
4%
local tax only (6/1/05 - 2/28/06)
9b
Column subtotals from page 2, boxes 6a, 7a, and 8a:
.00
.00
10a
11a
12a
Column subtotals from page 3, boxes 6b, 7b, and 8b:
.00
.00
10b
11b
12b
Column subtotals from page , boxes 6c, 7c, and 8c:
.00
.00
10c
11c
12c
If box 15 is more than $3,000, see page 1 of instructions.
13
14
15
Column totals:
.00
.00
Credit summary — Enter the total amount of credits claimed in Step 3 above, and on any attached schedules (see
c).
Internal code
Column G
Column H
Column J
×
=
Step 
Taxable receipts
Tax rate
of 9 Calculate special taxes
Special taxes due
(G × H)
Passenger car rentals
PA 0003
.00
5%
IN 7009
.00
5%
Information & entertainment services furnished via telephony and telegraphy
16
Total special taxes:
Step 5
Column K
Internal code
of 9 Calculate tax credits and advance payments
Credit amount
Credit for prepaid sales tax on cigarettes
CR C8888
Credits against sales or use tax (see in instructions)
C
Advance payments (made with Form ST-330)
A
Unclaimed vendor collection credit
(attach Form TR‑912)
UN 7802
17
Total tax credits and advance payments:
Proceed to Step 6, page 6
* c% = 0.0125; d% = 0.0375; 7 d% = 0.07375; 7f% = 0.07875; 8c% = 0.08125; 8d% = 0.08375; 8e% = 0.08625

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