Form St-101.5 - Annual Schedule N - Taxes On Selected Sales And Services In New York City Only - New York State Department Of Taxation And Finance
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1New York State Department of Taxation and Finance
Annual Schedule N
File as an attachment to Form ST-101
Taxes on Selected
Sales And Services in
For tax period:
New York City Only
March 1, 2003, through February 29, 2004
Include with
Form ST-101
Parking, hotel/motel room occupancy, and miscellaneous services
Due date:
A04
Monday, March 22, 2004
Legal name (Print ID# and name as shown on Form ST-101 or Certificate of Authority )
Sales tax identification number
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on back).
Column A
Column B
Column F
Column C
Column D
Column E
Taxing jurisdiction
Jurisdiction
+
=
Sales and
Taxable sales
Purchases subject
Tax rate
X
code
and services
to tax
use tax
(C + D) x E
PART 1 — Parking (Attach Annual Schedule N-ATT )
1a
10¼%
NYC — Outside Manhattan (3/1/03 - 5/31/03)
NE 8026
.00
1b
10
1
/
%
NYC — Outside Manhattan (6/1/03 - 2/29/04)
NE 8027
.00
2
2a
18¼%
NYC — In Manhattan (3/1/03 - 5/31/03)
NE 9026
.00
2b
1
/
18
%
NYC — In Manhattan (6/1/03 - 2/29/04)
NE 9024
.00
2
3a
10¼%
NYC — In Manhattan — certified exempt residents (3/1/03 - 5/31/03)
NE 6026
.00
3b
10
1
/
%
NYC — In Manhattan — certified exempt residents (6/1/03 - 2/29/04)
NE 6027
.00
2
4
8%
NYC — In Manhattan — municipal facilities
NE 9027
.00
5a
PART 2 — Hotel/motel room occupancy
NYC — Occupancy — 1 through 90 days (3/1/03 - 5/31/03)
8¼%
NE 8039
.00
5b
NYC — Occupancy — 1 through 90 days (6/1/03 - 6/3/03)
1
/
8
%
NE 8038
.00
2
5c
NYC — Occupancy — 1 through 90 days (6/4/03 - 2/29/04)
8
5
/
%
NE 8037
.00
8
6a
NYC — Occupancy — 91 through 180 days (3/1/03 - 6/3/03)
4%
NE L8030
.00
6b
NYC — Occupancy — 91 through 180 days (6/4/03 - 2/29/04)
4
1
/
%
NE 8036
.00
8
7a
PART 3 — Miscellaneous services
NYC — Cleaning and maintenance service (fewer than 30 days) (3/1/03 - 5/31/03)
8¼%
NE 5882
.00
7b
NYC — Cleaning and maintenance service (fewer than 30 days) (6/1/03 - 6/3/03)
8
1
/
%
NE 5883
.00
2
7c
NYC — Cleaning and maintenance service (fewer than 30 days) (6/4/03 - 2/29/04)
8
5
/
%
NE 5886
.00
8
NYC — Cleaning and maintenance service (30 days or more) (3/1/03 - 5/31/03)
8a
8¼%
NE 5885
.00
NYC — Cleaning and maintenance service (30 days or more) (6/1/03 - 8/31/03)
8b
1
8
/
%
NE 5884
.00
2
NYC — Cleaning and maintenance service (30 days or more) (9/1/03 - 2/29/04)
8c
5
8
/
%
NE 5887
.00
8
NYC — Credit rating and reporting services (3/1/03 - 8/31/03)
9a
4%
NE 5830
.00
NYC — Credit rating and reporting services (9/1/03 - 2/29/04)
9b
4
1
/
%
NE 5832
.00
8
NYC — Miscellaneous personal services (3/1/03 - 8/31/03)
10a
4%
NE 5860
.00
NYC — Miscellaneous personal services (9/1/03 - 2/29/04)
10b
4
1
/
%
NE 5862
.00
8
NYC — Protective and detective services (3/1/03 - 5/31/03)
11a
12a
1
.00
8
/
%
NE 5845
.00
4
NYC — Protective and detective services (6/1/03 - 8/31/03)
11b
12b
1
/
.00
8
%
NE 5842
.00
2
NYC — Protective and detective services (9/1/03 - 2/29/04)
11c
12c
.00
8
5
/
%
NE 5843
.00
8
NYC — Interior decorating and design services (3/1/03 - 5/31/03)
13a
14a
.00
4¼%
DE 5873
.00
NYC — Interior decorating and design services (6/1/03 - 2/29/04)
13b
14b
.00
4
1
/
%
DE 5872
.00
2
.00
Column totals (Parts 1, 2, and 3):
.00
PART 4 — Totals for vendor collection credit calculation
March 1, 2003 - May 31, 2003
June 1, 2003 - February 29, 2004
Amount from Part 1, Column C, box 1a
.00
Amount from Part 1, Column C, box 1b
.00
Amount from Part 1, Column C, box 2a
.00
Amount from Part 1, Column C, box 2b
.00
Amount from Part 1, Column C, box 3a
.00
Amount from Part 1, Column C, box 3b
.00
Amount from Part 2, Column C, box 5a
.00
Amount from Part 2, Column C, box 5b
.00
Amount from Part 3, Column C, box 7a
.00
Amount from Part 2, Column C, box 5c
.00
Amount from Part 3, Column C, box 8a
.00
Amount from Part 3, Column C, box 7b
.00
Amount from Part 3, Column C, box 11a
.00
Amount from Part 3, Column C, box 7c
.00
Amount from Part 3, Column C, box 13a
.00
Amount from Part 3, Column C, box 8b
.00
Enter this column total on Form ST-101, page 7,
1
.00
Amount from Part 3, Column C, box 8c
.00
Section 1, Part 1, in box 4.
Amount from Part 3, Column C, box 11b
.00
Amount from Part 3, Column C, box 11c
.00
Amount from Part 3, Column C, box 13b
.00
2
Enter this column total on Form ST-101, page 7,
.00
Section 2, Part 1, in box 17.
ST-101.5 (2/04)
Refer to instructions if you have questions or need help.
Please be sure to keep a completed copy for your records.
Page 1 of 2
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