Form St-101 - Annual Schedule A - Taxes On Selected Sales And Services In Nassau And Niagara Counties - New York State Department Of Taxation And Finance

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Annual Schedule A
New York State Department of Taxation and Finance
Taxes on Selected
File as an attachment to Form ST-101
Sales and Services in
Nassau and Niagara Counties
For tax period:
Include with
March 1, 2003, through February 29, 2004
Food and drink; hotel/motel room occupancy;
Form ST-101
admissions, club dues, and cabaret charges
Due date:
A04
Monday, March 22, 2004
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-101 or Certificate of Authority )
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on back).
Column F
Column A
Column B
Column C
Column D
Column E
=
Sales tax
Taxing jurisdiction
Type of sale/service
Jurisdiction
Taxable sales
Tax rate
X
(D x E)
code
and services
PART 1 — Nassau County
Outside city of Long Beach
Food and drink; hotel/motel room occupancy (3/1/03 - 5/31/03) NA 8242
.00
8½%
Food and drink; hotel/motel room occupancy (6/1/03 - 2/29/04) NA 8287
.00
8¾%
City of Long Beach only
Food and drink; hotel/motel room occupancy (3/1/03 - 5/31/03) LO 8244
.00
8½%
Food and drink; hotel/motel room occupancy (6/1/03 - 2/29/04) LO 8286
.00
8¾%
PART 2 — Niagara County
Food and drink (3/1/03 - 5/31/03)
NI 2978
.00
8%
Food and drink (6/1/03 - 2/29/04)
NI 2970
.00
8¼%
Outside cities of Lockport and
Hotel/motel room occupancy (3/1/03 - 5/31/03)
NI 2975
.00
8%
Niagara Falls
Hotel/motel room occupancy (6/1/03 - 2/29/04)
NI 2949
.00
8¼%
Admissions, club dues, and cabaret charges (3/1/03 - 5/31/03) NI 2976
.00
8%
Admissions, club dues, and cabaret charges (6/1/03 - 2/29/04) NI 2948
.00
8¼%
Food and drink (3/1/03 - 5/31/03)
LO 2998
.00
8%
Food and drink (6/1/03 - 2/29/04)
LO 9226
.00
8¼%
Hotel/motel room occupancy (3/1/03 - 5/31/03) LO 2997
.00
8%
City of Lockport only
Hotel/motel room occupancy (6/1/03 - 2/29/04) LO 9225
.00
8¼%
Admissions, club dues, and cabaret charges (3/1/03 - 5/31/03) LO 2996
.00
8%
Admissions, club dues, and cabaret charges (6/1/03 - 2/29/04) LO 9224
.00
8¼%
Food and drink (3/1/03 - 5/31/03)
NI 2983
.00
8%
Food and drink (6/1/03 - 2/29/04)
NI 9213
.00
8¼%
Hotel/motel room occupancy (3/1/03 - 5/31/03)
NI 2982
.00
8%
City of Niagara Falls only
Hotel/motel room occupancy (6/1/03 - 2/29/04)
NI 9212
.00
8¼%
Admissions, club dues, and cabaret charges (3/1/03 - 5/31/03) NI 2980
.00
8%
Admissions, club dues, and cabaret charges (6/1/03 - 2/29/04) NI 9210
.00
8¼%
Column totals (Parts 1 and 2):
.00
Include this
Include this
column total on
column total on
Form ST-101, page 2,
Form ST-101, page 2,
Column C, in box 3.
Column F, in box 5.
PART 3 — Totals for vendor collection credit calculation
March 1, 2003, through May 31, 2003
June 1, 2003, through February 29, 2004
Taxable sales and services for
1
Taxable sales and services for
2
3/1/03 - 5/31/03 from Column D
6/1/03 - 2/29/04 from Column D
.00
.00
ST-101
Enter this
Enter this
amount on
amount on
Form ST-101, page 7,
Form ST-101, page 7,
A
Section 1, Part 1, in box 2.
Section 2, Part 1,
Insert Form ST-101.2
in box 14.
inside Form ST-101
ST-101.2 (2/04)
Refer to instructions on back 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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