Form St-810.5 - Quarterly Schedule N For Part-Quarterly Filers For Taxes On Selected Sales And Services In New York City Only - 2003

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Quarterly Schedule N
New York State Department of Taxation and Finance
for Part-Quarterly Filers
Taxes on Selected
File as an attachment to Form ST-810
Sales and Services in
For tax period:
Include with
New York City Only
June 1, 2003, through August 31, 2003
Form ST-810
Parking, hotel/motel room occupancy, and miscellaneous services
Due date:
0604
Monday, September 22, 2003
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-810 or Certificate of Authority )
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on back).
Column A
Column B
Column C
Column D
Column E
Column F
Taxing jurisdiction
Jurisdiction
Taxable sales
Purchases subject
Tax rate
Sales and
=
+
X
code
and services
to tax
use tax
(C +D) x E
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1
PART 1 — Parking (Attach Schedule N-ATT)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Outside Manhattan
NE 8027
.00
10½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — In Manhattan
NE 9024
.00
18½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
3
NYC — In Manhattan — certified exempt residents
NE 6027
.00
10½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — In Manhattan — municipal facilities
NE 9027
.00
8%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
5
PART 2 — Hotel/motel room occupancy
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Occupancy — 1 through 90 days (6/1/03-6/3/03)
NE 8038
.00
8½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
5a
5
NYC — Occupancy — 1 through 90 days (6/4/03-8/31/03)
NE 8037
.00
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
8
/
%
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Occupancy — 91 through 180 days (6/1/03-6/3/03)
NE L8030
.00
4%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
6a
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1
/
NYC — Occupancy — 91 through 180 days (6/4/03-8/31/03)
NE 8036
.00
4
%
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
7
PART 3 — Miscellaneous services
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Cleaning and maintenance service (fewer than 30 days) (6/1/03-6/3/03)
NE 5883
.00
8½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
7a
NYC — Cleaning and maintenance service (fewer than 30 days) (6/4/03-8/31/03) NE 5886
.00
8
5
/
%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Cleaning and maintenance service (30 days or more)
NE 5884
.00
8½%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
9
NYC — Credit rating and reporting services
NE 5830
.00
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
4%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
10
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
NYC — Miscellaneous personal services
NE 5860
.00
4%
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
11
12
NYC — Protective and detective services
NE 5842
.00
.00
8½%
13
14
NYC — Interior decorating and design services
DE 5872
.00
.00
4½%
Column totals (Parts 1, 2, and 3):
.00
.00
Include this
Include this
Include this
column total on
column total on
column total on
Form ST-810, page 2,
Form ST-810, page 2,
Form ST-810, page 2,
Column C, in box 3.
Column D, in box 4.
Column F, in box 5.
PART 4 — Calculate vendor collection
credit adjustment
Amount from Part 1, Column C, box 4
.00
Amount from Part 2, Column C, boxes 6 and 6a
.00
Amount from Part 3, Column C, box 9
.00
Amount from Part 3, Column C, box 10
.00
Adjustment total:
.00
Enter this column
total on Form ST-810,
page 4, Step 7A.
ST-810
Insert Form ST-810.5
N
inside Form ST-810
ST-810.5 (8/03)
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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