Form St-101.2 - Taxes On Selected Sales And Services

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Annual Schedule A
New York State Department of Taxation and Finance
File as an attachment to Form ST-101
Taxes on Selected
Sales and Services in
For tax period:
Nassau and Niagara Counties
March 1, 2005, through February 28, 2006
Include with
Food and drink; hotel/motel room occupancy;
Form ST-101
Due date:
admissions, club dues, and cabaret charges
A06
Monday, March 20, 2006
Sales tax identification number
Legal name
(Print ID number and name as shown on Form ST-101 or Certificate of Authority)
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on back).
Column A
Column B
Column C
Column D
Column E
Column F
Sales tax
Taxing jurisdiction
Type of sale/service
Jurisdiction
Taxable sales
Tax rate
=
(D x E)
code
and services
X
PART 1 — Nassau County
Outside city of Long Beach
Food and drink; hotel/motel room occupancy (3/1/05 - 5/31/05) NA 8287
.00
8:%
Food and drink; hotel/motel room occupancy (6/1/05 - 2/28/06) NA 8289
.00
8e%
Food and drink; hotel/motel room occupancy (3/1/05 - 5/31/05) LO 8286
.00
8:%
City of Long Beach only
Food and drink; hotel/motel room occupancy (6/1/05 - 2/28/06) LO 8285
.00
8e%
PART 2 — Niagara County
Food and drink (3/1/05 - 5/31/05)
NI 2970
.00
83%
Food and drink (6/1/05 - 2/28/06)
NI 2945
.00
8%
Outside cities of Lockport and
Hotel/motel room occupancy (3/1/05 - 5/31/05) NI 2949
.00
83%
Niagara Falls
Hotel/motel room occupancy (6/1/05 - 2/28/06) NI 2966
.00
8%
Admissions, club dues, and cabaret charges (3/1/05 - 5/31/05) NI 2948
.00
83%
Admissions, club dues, and cabaret charges (6/1/05 - 2/28/06) NI 2991
.00
8%
Food and drink (3/1/05 - 5/31/05)
LO 9226
.00
83%
Food and drink (6/1/05 - 2/28/06)
LO 9228
.00
8%
Hotel/motel room occupancy (3/1/05 - 5/31/05) LO 9225
.00
83%
City of Lockport only
Hotel/motel room occupancy (6/1/05 - 2/28/06) LO 9229
.00
8%
Admissions, club dues, and cabaret charges (3/1/05 - 5/31/05) LO 9224
.00
83%
Admissions, club dues, and cabaret charges (6/1/05 - 2/28/06) LO 9230
.00
8%
Food and drink (3/1/05 - 5/31/05)
NI 9213
.00
83%
Food and drink (6/1/05 - 2/28/06)
NI 9216
.00
8%
Hotel/motel room occupancy (3/1/05 - 5/31/05) NI 9212
.00
83%
City of Niagara Falls only
Hotel/motel room occupancy (6/1/05 - 2/28/06) NI 9215
.00
8%
Admissions, club dues, and cabaret charges (3/1/05 - 5/31/05) NI 9210
.00
83%
Admissions, club dues, and cabaret charges (6/1/05 - 2/28/06) NI 9214
.00
8%
Column totals (Parts 1 and 2):
.00
Include this column total on
Include this column
Form ST-101, page 2, Column C,
total in Form ST-101,
in box 3.
page 2, Column F, in box 5.
PART 3 — Totals for vendor collection credit calculation
March 1, 2005, through May 31, 2005
June 1, 2005, through February 28, 2006
1
2
Taxable sales and services for
Taxable sales and services for
3/1/05 - 5/31/05 from Column D
6/1/05 - 2/28/06 from Column D
.00
.00
Enter this amount on
Enter this amount
ST-101
Form ST-101, page 7,
on Form ST-101, page 7,
Section 2, Part 1, in box 11.
Section 1, Part 1, in box 2.
A
Insert Form ST-101.2
inside Form ST-101
ST-101.2 (2/06)
Refer to instructions on back if you have questions or need help.
Please be sure to keep a completed copy for your records.
Page 1 of 2

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