Form Op-284q Quarterly Schedule K - Schedule For Connecticut Vendors To Report New York State And Local Sales And Use Tax Page 2

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Taxing jurisdiction
Tax
New York taxable sales and
Purchases subject to
New York sales and use taxes
Code
(a)
rate
services
New York use tax
b x (c + d)
(b)
(dollars and cents)
(c)
(d)
(e)
New York State only
4%
.00
.00
0002
Albany
8%
.00
.00
0179
Allegany
8%
.00
.00
0215
Broome
8%
.00
.00
0313
Cattaraugus (outside the following)
8%
.00
.00
0499
Olean (city)
8%
.00
.00
0419
Salamanca (city)
8%
.00
.00
0429
Cayuga (outside the following)
8%
.00
.00
0503
Auburn (city)
8%
.00
.00
0552
Chautauqua
7%
.00
.00
0602
Chemung
7%
.00
.00
0793
Chenango (outside the following)
7%
.00
.00
0805
Norwich (city)
7%
.00
.00
0844
Clinton
7%
.00
.00
0993
Columbia
8%
.00
.00
1003
Cortland
8%
.00
.00
1122
Delaware
6%
.00
.00
1202
Dutchess
.00
.00
1303
1/4
7
%
Erie
8%
.00
.00
1415
Essex
7%
.00
.00
1502
Franklin
7%
.00
.00
1602
Fulton (outside the following)
7%
.00
.00
1706
Gloversville (city)
7%
.00
.00
1715
Johnston (city)
7%
.00
.00
1724
Genesee
8%
.00
.00
1895
Greene
8%
.00
.00
1903
Hamilton
7%
.00
.00
2002
Herkimer
8%
.00
.00
2104
Jefferson
7%
.00
.00
2202
Lewis
7%
.00
.00
2303
Livingston
7%
.00
.00
2402
Madison (outside the following)
7%
.00
.00
2582
Oneida (city)
7%
.00
.00
2526
Monroe
8%
.00
.00
2605
Montgomery
7%
.00
.00
2793
Nassau
.00
.00
2804
8
1/2
%
Niagara
7%
.00
.00
2902
Oneida (outside the following)
8%
.00
.00
3003
Rome (city)
8%
.00
.00
3029
Sherrill (city)
8%
.00
.00
3045
Utica (city)
8%
.00
.00
3056
Onondaga
7%
.00
.00
3102
Ontario (outside the following)
7%
.00
.00
3272
Canandaigua (city)
7%
.00
.00
3232
Geneva (city)
7%
.00
.00
3242
Orange
.00
.00
3303
7
1/4
%
Orleans
8%
.00
.00
3473
Oswego (outside the following)
7%
.00
.00
3598
Fulton (city)
7%
.00
.00
3532
Oswego (city)
7%
.00
.00
3542
1
2
3
Column subtotals (
also enter on page 3, boxes 4, 5,
and 6)
OP-284 Q (Rev. 6/01)
Page 2 of 3

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