Schedule H - Report Of Clothing And Footwear Eligible For Exemption - New York State Department Of Taxation And Finance Page 3

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Part 2 - Jurisdictions That Impose the Local Tax
Complete Part 2 for each locality where you made sales of eligible clothing and footwear that cost less than $110. If you made sales of
clothing and footwear that cost $110 or more in any of these localities, report those sales on the appropriate reporting lines on a Monthly
Schedule K, Monthly Schedule K (VC) or a Quarterly Schedule K. (For sales of eligible clothing made in other localities, complete Part 1.)
Column A
Column B
Column C
Column D
Column E
Column F
Jurisdiction
Sales Subject to
Purchases
Tax Rate
Sales and Use Tax
Taxing Jurisdiction
Code
Tax
Subject to Tax
Percent
(to nearest dollar)
(to nearest dollar)
Albany County
AL
H0175
.00
.00
4%
Allegany County
AL
H0205
.00
.00
4%
Cattaraugus County (outside the following)
CA
H0495
.00
.00
4%
Olean (city)
OL
H0415
.00
.00
4%
Salamanca (city)
SA
H0425
.00
.00
4%
Cayuga County (outside the following)
CA
H0510
.00
.00
4%
Auburn (city)
AU
H0555
.00
.00
4%
Chemung County
CH
H0795
.00
.00
3%
Clinton County
CL
H0995
.00
.00
3%
Dutchess County
DU
H1306
.00
.00
3.25%
Erie County
ER
H1405
.00
.00
4%
Essex County
ES
H1505
.00
.00
3%
Franklin County
FR
H1605
.00
.00
3%
Fulton County (outside the following)
FU
H1709
.00
.00
3%
Gloversville (city)
GL
H1717
.00
.00
1.5%
Johnstown (city)
JO
H1727
.00
.00
3%
Genesee County
GE
H1893
.00
.00
4%
Hamilton County
HA
H2005
.00
.00
3%
Herkimer County
HE
H2105
.00
.00
4%
Lewis County
LE
H2305
.00
.00
3%
Livingston County
LI
H2405
.00
.00
3%
Madison County (outside the following)
Report sales made in Madison County, outside Oneida city, in Part 1
Oneida (city)
ON
H2525
.00
.00
1.5%
Monroe County
MO
H2609
.00
.00
4%
Montgomery County
MO
H2796
.00
.00
3%
Nassau County
NA
H8245
.00
.00
4.5%
Niagara County
NI
H2909
.00
.00
3%
Oneida County (outside the following)
ON
H3005
.00
.00
4%
Rome (city)
RO
H3035
.00
.00
4.25%
Sherrill (city)
SH
H3046
.00
.00
3%
Utica (city)
UT
H3060
.00
.00
4%
Onondaga County
ON
H3105
.00
.00
3%
Part 2 - sub-totals (carry totals to next page)
.00
.00
OP-400 (Rev 3/01)
Page 3 of 4

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