Form St-810.6 - Sales Tax Promptax Payments - State Of New York

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Quarterly Schedule P
New York State Department of Taxation and Finance
for Part-Quarterly Filers
P
Sales Tax
File as an attachment to Form ST-810
PrompTax Payments
For tax period:
Include with
Form ST-810
March 1, 2001, through May 31, 2001
0302
Due date:
Wednesday, June 20, 2001
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-810 or Certificate of Authority )
Report the appropriate information below for each of your three Sales Tax PrompTax payments and the two Forms ST-809,
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers, you filed for this period.
1a Actual tax due for the period 3/1/01 through 3/22/01 ......
1a
1b Actual prepaid tax for the period 3/1/01 through 3/22/01 ..
1b
PrompTax payment was based on actual tax
A
2a
due for the period 3/1/01 through 3/22/01, minus amount in 1b ..............
2a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
2b
comparable quarter (3/1/00 through 5/31/00), minus amount in 1b .........
2b
3 Enter the total prepaid tax for the period 3/1/01 through 3/31/01 ..................................
3
4 Tax paid with Form ST-809 (if credit, enter “0”) ..............................................................
4
5 Total tax paid for March 2001 (add line 2a or 2b, and lines 3 and 4)
.......................................................................
5
6a Actual tax due for the period 4/1/01 through 4/22/01 ......
6a
6b Actual prepaid tax for the period 4/1/01 through 4/22/01 ...
6b
PrompTax payment was based on actual tax
A
7a
due for the period 4/1/01 through 4/22/01, minus amount in 6b ..............
7a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
7b
comparable quarter (3/1/00 through 5/31/00), minus amount in 6b .........
7b
8 Enter the total prepaid tax for the period 4/1/01 through 4/30/01 ..................................
8
9 Tax paid with Form ST-809 (if credit, enter “0”) ..............................................................
9
..........................................................................
10
10 Total tax paid for April 2001 (add line 7a or 7b, and lines 8 and 9)
11a Actual tax due for the period 5/1/01 through 5/22/01 ...... 11a
11b Actual prepaid tax for the period 5/1/01 through 5/22/01 ... 11b
PrompTax payment was based on actual tax
A
12a
due for the period 5/1/01 through 5/22/01, minus amount in 11b ............ 12a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
12b
comparable quarter (3/1/00 through 5/31/00), minus amount in 11b ....... 12b
13 Enter the total prepaid tax for the period 5/1/01 through 5/31/01 ..................................
13
14 Enter the total from line 12a or 12b, and line 13 .........................................................................................................
14
.........................................................................................................
15
15 Total prepayments (add lines 5, 10, and 14)
16 Tax paid with Form ST-810 ...........................................................................................
16
ST-810.6 (5/01)

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