Form St-810 - New York State And Local Sales And Use Tax Return Quarterly For Part-Quarterly Filers - 2001

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Quarterly
ST-810
New York State Department of Taxation and Finance
December
January
February
New York State and Local
Tax Period
Sales and Use Tax Return
December 1, 2000 – February 28, 2001
Quarterly for Part-Quarterly Filers
March 2001
Sales tax identification number
S
M
T
W
T
F
S
1
2
3
1201
4
5
6
7
8
9 10
Legal name
(if no label, print legal name as it appears on the Certificate of Authority )
11 12 13 14 15 16 17
18 19
20
21 22 23 24
25 26 27 28 29 30 31
dba (doing business as) name
Due date:
Number and street
Tuesday,
20
March 20, 2001
City, state, ZIP code
Check the box to the right and complete Step 1; in Step 3 on page 3, enter none in boxes 13, 14, and 15; and complete Step 9.
No tax due?
You must file by the due date even if no tax is due. There is a $50 penalty for late filing of a no-tax-due return. See
1
in instructions. ...
If you are reporting sales tax for more than one business location and your identification number does not end in C , check the box to
Multiple
locations?
the right and attach a list of your locations. ....................................................................................................................................................
Check the box to the right if you are discontinuing your business and this is your final return; complete this return and the back of
Final return?
your Certificate of Authority . Attach the Certificate of Authority to the return. See
2
in instructions. .........................................................
Has your address or business information changed?
3
If so, check the box to the right and enter new mailing address on preprinted label above. See
in instructions.
Enter total gross sales and services
1
Step 1
of 9 Gross sales and services
.00
(to nearest dollar) in box 1 .................
Do not include sales tax in the gross sales and services amount. See
4
in instructions.
Check the box(es) on the right below, then complete the schedule(s) if necessary and
Step 2
of 9 Identify required schedules
proceed to Step 3. Need to obtain schedules? See Need help? on page 4 of this form.
Quarterly
Description
Check the box for each
schedule
schedule you are attaching
Use Quarterly Schedule A for Part-Quarterly Filers to report tax and taxable receipts from sales
SCHEDULE
of food and drink (restaurant meals, takeout, etc.) and from hotel occupancy in Nassau or
A
Niagara County, as well as admissions, club dues, and cabaret charges in Niagara County.
Use Quarterly Schedule B for Part-Quarterly Filers to report tax due on utilities
SCHEDULE
(residential/nonresidential), transportation and delivery of gas and electricity, and
B
residential energy sources and services, including school district utility taxes.
Use Quarterly Schedule FR for Part-Quarterly Filers to report retail sales of motor fuel or
SCHEDULE
FR
diesel motor fuel, and fuel taken from inventory, as explained in the schedule’s instructions.
Use Quarterly Schedule H for Part-Quarterly Filers to report sales of clothing and footwear
SCHEDULE
H
that were eligible for exemption from New York State and some local sales and use tax.
Use Quarterly Schedule N for Part-Quarterly Filers to report taxes due and sales of certain
SCHEDULE
services in New York City.
N
Reminder: Providers of parking services must also file Form ST-810.5-ATT, Quarterly Schedule N-ATT .
Use Quarterly Schedule P for Part-Quarterly Filers only if you are a vendor registered to make
SCHEDULE
P
PrompTax payments of sales tax.
Use Quarterly Schedule T for Part-Quarterly Filers to report taxes due on telephone services,
SCHEDULE
telephone answering services, and telegraph services imposed by certain counties, school
T
districts, or cities.
Schedules CT and NJ: For reciprocal tax agreement filing requirements, see
in instructions.
For office use only
Refer to instructions (Form ST-810- I ) if you have questions or need help .
Please be sure to keep a completed copy of your return for your records.
See the bottom of page 4 for informational telephone numbers.
Proceed to Step 3, page 2
Page 1 of 4 ST-810 (2/01)

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