Form St-101.5 - Taxes On Selected Sales And Services February 2006 printable pdf download

Annual Schedule N

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:

New York City Only

March 1, 2005, through February 28, 2006

Include with

Form ST-101

Parking, hotel/motel room occupancy, and miscellaneous services

Due date:

Monday, March 20, 2006

A06

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

Taxing jurisdiction

Jurisdiction

Sales and

Taxable sales

Purchases subject

Tax rate

code

and services

to tax

use tax

(C + D) x E

PART 1 — Parking (Attach Annual Schedule N-ATT )

102%

NYC — Outside Manhattan (3/1/05 - 5/31/05)

NE 8027

.00

10d%

NYC — Outside Manhattan (6/1/05 - 2/28/06)

NE 8047

.00

182%

NYC — In Manhattan (3/1/05 - 5/31/05)

NE 9024

.00

18d%

NYC — In Manhattan (6/1/05 - 2/28/06)

NE 9034

.00

102%

NYC — In Manhattan — certiﬁed exempt residents (3/1/05 - 5/31/05)

NE 6027

.00

10d%

NYC — In Manhattan — certiﬁed exempt residents (6/1/05 - 2/28/06)

NE 6037

.00

NYC — In Manhattan — municipal facilities

NE 9027

.00

PART 2 — Hotel/motel room occupancy

NYC — Occupancy — 1 through 90 days (3/1/05 - 5/31/05)

8e%

NE 8037

.00

NYC — Occupancy — 1 through 90 days (6/1/05 - 2/28/06)

8d%

NE 8042

.00

NYC — Occupancy — 91 through 180 days (3/1/05 - 5/31/05)

4c%

NE 8036

.00

NYC — Occupancy — 91 through 180 days (6/1/05 - 2/28/06)

NE 8043

.00

PART 3 — Miscellaneous services

NYC — Cleaning and maintenance service (fewer than 30 days) (3/1/05 - 5/31/05)

8e%

NE 5886

.00

NYC — Cleaning and maintenance service (fewer than 30 days) (6/1/05 - 2/28/06)

8d%

NE 5879

.00

NYC — Cleaning and maintenance service (30 days or more) (3/1/05 - 5/31/05)

8e%

NE 5887

.00

NYC — Cleaning and maintenance service (30 days or more) (6/1/05 - 2/28/06)

8d%

NE 5889

.00

NYC — Credit rating and reporting services (3/1/05 - 5/31/05)

4c%

NE 5832

.00

NYC — Credit rating and reporting services (6/1/05 - 2/28/06)

NE 5852

.00

10a

NYC — Miscellaneous personal services (3/1/05 - 5/31/05)

4c%

NE 5862

.00

10b

NYC — Miscellaneous personal services (6/1/05 - 2/28/06)

NE 5865

.00

11a

NYC — Protective and detective services (3/1/05 - 5/31/05)

12a

8e%

NE 5843

.00

11b

NYC — Protective and detective services (6/1/05 - 2/28/06)

12b

8d%

NE 5844

.00

13a

14a

NYC — Interior decorating and design services (3/1/05 - 5/31/05)

42%

DE 5872

.00

13b

14b

NYC — Interior decorating and design services (6/1/05 - 2/28/06)

4d%

DE 5874

.00

Column totals (Parts 1, 2, and 3):

.00

Include this column

total on Form ST-101,

page 2, column C, in box 3.

page 2, column D, in box 4.

page 2, column F, in box 5.

Column A

Column B

Column C

Column D

Column E

Taxing jurisdiction

Jurisdiction

Total number of days of occupancy

Fee rate

Total fee

code

per day

PART 4 — Hotel unit fee

(see instructions)

NYC — Hotel occupancy subject to fee (4/1/05 - 2/28/06)

NE 8035

$1.50

Do not transfer this total to any

Include this amount on

other form or schedule

Form ST-101, page 2, Column F, in box 5

PART 5 — Totals for vendor collection credit calculation

March 1, 2005 - May 31, 2005

June 1, 2005 - February 28, 2006

Amount from Part 1, Column C, box 1a

.00

Amount from Part 1, Column C, box 1b

.00

Amount from Part 1, Column C, box 2a

.00

Amount from Part 1, Column C, box 2b

.00

Amount from Part 1, Column C, box 3a

.00

Amount from Part 1, Column C, box 3b

.00

Amount from Part 2, Column C, box 5a

.00

Amount from Part 2, Column C, box 5b

.00

Amount from Part 3, Column C, box 7a

.00

Amount from Part 3, Column C, box 7b

.00

Amount from Part 3, Column C, box 8a

.00

Amount from Part 3, Column C, box 8b

.00

Amount from Part 3, Column C, box 11a

.00

Amount from Part 3, Column C, box 11b

.00

Amount from Part 3, Column C, box 13a

.00

Amount from Part 3, Column C, box 13b

.00

Enter this column total on Form ST-101, page 7,

.00

Section 1, Part 1, in box 4.

Section 2, Part 1, in box 13.

ST-101.5 (2/06)

Refer to instructions if you have questions or need help.

Please be sure to keep a completed copy for your records.

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Form St-101.5 - Taxes On Selected Sales And Services February 2006

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