Form Tp-812 - Recomputation Of Base Period And/or Base Period Employment Numbers (Page 3 of 3) in pdf

Page 4 of 4 TP-812 (8/02)

Step 5

Average number of employees in New York State, outside empire zones during your base period . Enter the figure

from Section 1, Step 4, box 14, of this form. If you were not required to complete Section 1 of this form, enter the

figure from the Employment test table for employees in New York State, but outside empire zones on page 3,

box 16, of your original Form DTF-80. .........................................................................................................................

Step 6

Is the figure in Step 4, Column G equal to or greater than the figure in Step 5?

Stop! You do not meet the employment test and cannot claim sales and use tax exemptions during your new taxable year.

Yes

You meet the employment test and may continue to claim sales and use tax exemptions in your new taxable year.

You must be able to answer Yes in both Step 3 and Step 6 to be eligible to make tax exemption purchases as a QEZE in your new

taxable year. If you cannot answer Yes in both steps, you do not meet the employment test and cannot make tax exempt purchases

as a QEZE in your new taxable year. If you do not meet the employment test for the new taxable year, you must wait until your next taxable

year before completing the employment test again. A reminder, similar to this one, will be sent to you before the beginning of your next

taxable year.

Do not send this form to the Tax Department. You must retain all appropriate records concerning your employment numbers and make those

records available upon request by the department.

Need help?

Telephone assistance is available from 8 a.m. to

Hotline for the hearing and speech impaired:

5:55 p.m. (eastern time), Monday through Friday.

1 800 634-2110 from 8 a.m. to 5:55 p.m. (eastern

time), Monday through Friday. If you do not own a

For business tax information, call the

telecommunications device for the deaf (TDD), check with

New York State Business Tax

independent living centers or community action programs

Information Center:

1 800 972-1233

to find out where machines are available for public use.

For general information:

1 800 225-5829

Persons with disabilities: In compliance with the

To order forms and publications:

1 800 462-8100

Americans with Disabilities Act, we will ensure that our

From areas outside the U.S. and

lobbies, offices, meeting rooms, and other facilities are

outside Canada:

(518) 485-6800

accessible to persons with disabilities. If you have

questions about special accommodations for persons

Fax-on-demand forms: Forms are

with disabilities, please call 1 800 225-5829.

available 24 hours a day,

If you need to write, address your letter to:

7 days a week.

1 800 748-3676

NYS TAX DEPARTMENT

TAXPAYER CONTACT CENTER

Internet access:

W A HARRIMAN CAMPUS

ALBANY NY 12227

Form Tp-812 - Recomputation Of Base Period And/or Base Period Employment Numbers Page 3

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