Form St-810.4 - Quarterly Schedule Nj For Part-Quarterly Filers - New York State Department Of Taxation And Finance

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ST-810.4
New York State Department of Taxation and Finance
Quarterly Schedule NJ
(8/06)
for Part-Quarterly Filers
NJ
For use by vendors located in New York State
0607
08
Sales tax vendor identification number
Business telephone number
If you have marked the
(
)
final return box on your
Name
New York State tax return,
mark an X here also
DBA
and attach your New
Jersey State Certificate of
Street
Authority. If there have
been any changes in
business information,
City, state, ZIP code
see instructions on page 2.
Use labeled form. Read the instructions carefully before completing this schedule.
Use this form to report transactions for the period June 1, 2006, through August 31, 2006, only.
...............................
$
Gross sales and services
(from Form ST-810, Step 1, box 1)
You must file this schedule whether or not there is any New Jersey tax due for this period. Did
Yes
you deliver any goods or services in New Jersey or make any purchases subject to use tax in New Jersey?
No
If No, sign this schedule and attach it to Form ST-810. If Yes, complete lines 1 through 13.
Summary of New Jersey taxes due
1 New Jersey gross sales ...........................................................................................................................
1 $
2 New Jersey deductions (
...........................................................
2
see instructions; entry required to process)
3 New Jersey taxable sales
3
..................................................................................
(subtract line 2 from line 1)
4 New Jersey sales tax rate
...........................................................
4
(see Lines 4 and 5 instructions on page 2)
5 New Jersey sales tax computed
.........................
5
(enter total from worksheet Column C, line 5, on page 4)
6 New Jersey sales tax collected .................................................................................................................
6
7 New Jersey sales tax
..........................................................
7
(amount from line 5 or line 6, whichever is larger)
8 New Jersey use tax due ...........................................................................................................................
8
9 Total New Jersey tax due
9
.............................................................................................
(add lines 7 and 8)
First month
Second month
+
10 Monthly payments (ST-809.4)
.............. 10
11 Net New Jersey tax due
.......................................................... 11
(subtract line 10 from line 9; see instructions)
12 New Jersey late filing charge
........................................................................................ 12
(see instructions)
13 Total New Jersey amount due
................................................................................. 13
(add lines 11 and 12)
(Do not transfer the amount shown on line 13 to any other form. Submit only one check
or money order to include both this amount and the amount shown on Form ST-810, Step 8.)
For office use only
Attach this schedule to Form ST-810, New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers. See Form ST-810 for due date and mailing address.
Amt. applied NY
$
I verify and/or affirm that all tax information on this statement is correct. I am aware that
if any of the preceding information provided by me is willfully false, I am subject to punishment.
ST-810, Step 8
$
Signature
Title
Telephone number
Date
(include area code)
(
)

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