Form St-101 - Annual Sales And Use Tax Return - 2000
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4A00
Annual
ST-101
New York State Department of Taxation and Finance
New York State and Local
Fiscal Year 1997
Fiscal Year 2000
Annual Sales and Use Tax Return
Tax Period
March 1, 1999 – February 29, 2000
Sales Tax Identification Number
June 1998
Legal Name
(Print Legal Name as it appears on the Certificate of Authority)
DUE DATE:
MARCH 2000
20
MONDAY,
DBA (Doing Business As)
S M
T W
T
F S
MARCH 20, 2000
1
2
3 4
You will be responsible
5
6
7
8
9 10 11
12 13 14 15 16 17 18
for penalty and interest
Street Address
19
20
21 22 23 24 25
if not postmarked by
26 27 28 29 30 31
this date.
City, State, ZIP Code
File this form if your total tax due is $3000 or less for the period ending February 29, 2000
Check the box 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. See Bullet 1 in instructions.
FINAL RETURN? Check the box if you are discontinuing your business and this is your final return; see Bullet 2 in instructions.
HAS YOUR ADDRESS OR BUSINESS INFORMATION CHANGED? If so, enter new mailing address on preprinted label above. See Bullet 3 in instructions.
1
Enter total gross sales and services
Step 1
of 9 Calculate Gross Sales and Services
(to nearest dollar) in Box 1
.00
Sales tax should not be included in the gross sales and services amount. See Bullet 4 in instructions.
Complete the necessary schedule(s) and proceed to Step 3.
Step 2
of 9
Identify Required Schedules
Need to obtain schedules? See For Assistance on Page 4 of this form.
Description
Annual
Check the box for each
Schedule
schedule you are attaching
Use Schedule A to report tax and taxable receipts from sales of food and drink (restaurant
meals, takeout, etc.) and from hotel occupancy, in Nassau or Niagara County, as well as
SCHEDULE
A
admissions, club dues and cabaret charges in Niagara County.
Use Schedule B to report tax due on telephone, telegraph and nonresidential utility
services in certain counties where school districts or cities impose tax, and on residential
SCHEDULE
B
energy sources and services subject to local taxes.
Use Schedule FR to report retail sales of motor fuel or diesel motor fuel, and fuel taken
from inventory, as explained in the Schedule FR instructions.
SCHEDULE
FR
Use Schedule H to report sales of clothing and footwear that were exempt from New York
State and local sales and use tax during the one week period September 1, 1999 through
SCHEDULE
H
September 7, 1999, and during the period January 15, 2000 through January 21, 2000.
Use Schedule N to report taxes due and sales of certain services in New York City.
Reminder: providers of parking services must also file Schedule N-ATT
SCHEDULE
N
(Form ST-100.5-ATT).
Use Schedule U to report tax and taxable purchases, and receipts from sales of, installing,
repairing, maintaining, or servicing of production machinery and equipment.
SCHEDULE
U
Schedules CT and NJ: For reciprocal tax agreement filing requirements; see Bullet 5 in instructions.
Proceed to Step 3, Page 2
Page 1 ST-101 (2/00)
Refer to instructions (Form ST-101- I ) if you have questions or need help .
Make sure you keep a completed copy for your records.
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