Form St-140 - Individual Purchaser'S Annual Report Of Sales And Use Tax - State Of New York Page 4

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Page 4 of 4 ST-140 (2012)
Part 2 — All other taxable items and services
List all other taxable items and services and taxable clothing and footwear not included in Part 1 on which no New York State or local tax was
collected from you at the time of purchase, or on which you owe additional local tax (see instructions). Shipping and handling charges must be
included in column A when computing your tax due. Attach additional sheets if necessary. If any item or service purchased cost $25,000 or more
each, excluding shipping and handling, you must also complete Form IT-135, Sales and Use Tax Report for Purchases of Items and Services Costing
$25,000 or More, and attach it to this form.
Note: Any unpaid sales or use tax on a motor vehicle, trailer, all-terrain vehicle, vessel, or snowmobile that must be registered or titled by the
New York State Department of Motor Vehicles is collected at the time of registration. Therefore, do not report or pay the sales or use tax on these
items on this form.
A
B
C
D
E
Purchase price
Combined state
Tax
Tax paid to another
Tax due
and local rate
taxing jurisdiction, if any
(see instructions)
(multiply column A
(subtract column D from column C;
(from Chart 1;
by column B)
(see instructions)
do not enter less than zero)
see instructions)
2 Total
2
...................................................................
(add the Part 2, column E amounts; do not enter less than zero)
3 Add lines 1 and 2; transfer this amount to the Computation of total sales or use tax due
3
section, line 3 on page 1 of this form ...............................................................................................................
Certification: I certify that the above statements are true and correct, and I make these statements with the knowledge that willfully filing a false
or fraudulent document with the intent to evade tax may constitute a felony under New York State Tax Law, punishable by a substantial fine and a
possible jail sentence. I also understand that the Tax Department is authorized to investigate the validity or the accuracy of any information entered on
this document.
Purchaser’s signature
Date
Telephone number for purchaser
(
)
Printed name of preparer
Preparer’s PTIN
(if other than purchaser)
Preparer’s address
Preparer’s NYTPRIN
Preparer’s signature
Preparer’s telephone number
(if other than purchaser)
(
)
Mail this return and remittance to:
NYS TAX DEPARTMENT
TRANSACTION DESK AUDIT BUREAU — CASUAL SALES UNIT
W A HARRIMAN CAMPUS
ALBANY NY 12227
Private delivery services
If you choose, you may use a private delivery service, instead of the U.S. Postal Service, to mail in your form and tax payment. However,
if, at a later date, you need to establish the date you filed or paid your tax, you cannot use the date recorded by a private delivery service
unless you used a delivery service that has been designated by the U.S. Secretary of the Treasury or the Commissioner of Taxation and
Finance. (Currently designated delivery services are listed in Publication 55, Designated Private Delivery Services. See Need help? on
Form ST-140-I, for information on obtaining forms and publications.) If you have used a designated private delivery service and need to
establish the date you filed your form, contact that private delivery service for instructions on how to obtain written proof of the date your
form was given to the delivery service for delivery.
4400400120094

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