Form St-101 - Annual Sales And Use Tax Return - 2000 Page 4
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4Page 4 ST-101 (2/00)
A00
Annual
ST-101
Add Sales and Use Taxes (Box 15) to Total Special Taxes (Box 16) and
Step 6
of 9 Calculate Taxes Due
axes Due
T
subtract Total Tax Credits and Advance Payments (Box 17).
Box 15
Box 17
18
Box 16
=
$
+
$
$
Amount
Amount
Amount
You are eligible for Vendor Collection Credit only if you file by
of 9 Calculate Vendor Collection Credit
Step 7
March 20, 2000 and you are paying in full.
or Pay Penalty and Interest
If you are not eligible, enter “0” in Box 19 and go to 7D.
If you are not filing any Schedules,
7A
7B
start at the asterisk (*) in 7B.
Schedule B
Schedule FR, Part 3, Box 7
*
+
+
Schedule H
Form ST-101, Step 3, Box 13
+
Schedule N
Total Adjustment from 7A
+
Schedule U
NYC local tax, Step 3, Box 9
=
=
Total Adjustment
Move Eligible Sales Amount to 7C
Vendor Collection Credit
Eligible Sales Amount from 7B above
State Tax Rate
Credit Rate
**
Internal Code VE 7702
$
= $
$
x .04 (4%)
x .035 (3.5%) =
7C
19
**In Box 19, enter the amount calculated, not to exceed $150
OR
PAY PENALTY AND INTEREST IF YOU ARE FILING LATE
Penalty & Interest
7D
Call 1 800 972-1233 or access our web site at for total penalty and interest calculated on the Box 18,
20
Taxes Due amount. Enter Penalty and Interest amount in Box 20.
Make check or money order payable to New York State Sales Tax .
Step 8
of 9 Calculate Total Amount Due
Total Amount Due
Include on your check the ID# , Form ST-101 and the tax period .
Taking Vendor Collection Credit?
Subtract Box 19 from Box 18.
$
Final Calculation:
Paying Penalty and Interest?
Add Box 20 to Box 18.
Must be postmarked by Monday, March 20, 2000, to be considered
Step 9
of 9 Sign and Mail this Return
timely filed. See diagram below for complete mailing information.
Printed Name of Taxpayer
Title
Daytime Telephone (
)
Signature of Taxpayer
Printed Name of Preparer, if other than Taxpayer
Preparer’s Address
(
)
Signature of Preparer, if other than Taxpayer
Daytime Telephone
.
Address envelope to:
Do you participate in the
New Jersey/New York
or the Connecticut/New York
NO
Reciprocal Tax Agreement?
Where to
NYS SALES TAX PROCESSING
YES
mail your
PO BOX 1205
return and
NEW YORK NY 10116-1205
Address envelope to:
If using a private delivery
attachments
service rather than the U.S.
NYS SALES TAX PROCESSING
RECIPROCAL TAX AGREEMENT
Postal Service, see page 4,
PO BOX 1209
Bullet 23, in instructions for
NEW YORK NY 10116-1209
the correct address.
For Assistance - see instructions (Form ST-101-I)
•
Internet Access at
•
FOR OFFICE USE ONLY
Fax-on-Demand Forms Ordering System, call 1 800 748-3676
•
For business tax information, call the New York State
Business Tax Information Center at 1 800 972-1233
•
To order forms and publications, call 1 800 462-8100
•
From areas outside the United States and outside Canada, call (518) 485-6800
•
Hearing and Speech Impaired - TDD, call 1 800 634-2110
Make sure you keep a completed copy for your records.
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