Form Op-284q Quarterly Schedule K - Schedule For Connecticut Vendors To Report New York State And Local Sales And Use Tax Page 3

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Taxing jurisdiction
Tax
New York taxable sales
Purchases subject to
New York sales and use taxes
Code
b x (c + d)
(a)
rate
and services
New York use tax
(b)
(c)
(d)
(dollars and cents)
(e)
Otsego
7%
.00
.00
3603
Putnam
.00
.00
3714
7
1/4
%
Rensselaer
8%
.00
.00
3875
Rockland
.00
.00
3904
7
1/4
%
St. Lawrence
7%
.00
.00
4087
Saratoga
7%
.00
.00
4103
Schenectady
.00
.00
4233
7
1/2
%
Schoharie
7%
.00
.00
4303
Schuyler
8%
.00
.00
4403
Seneca
7%
.00
.00
4512
Steuben (outside the following)
8%
.00
.00
4688
Hornell (city)
8%
.00
.00
4630
Corning (city)
8%
.00
.00
4616
Suffolk (For April and May)
.00
.00
4760
8
1/4
%
Suffolk (For June)
.00
.00
4766
8
1/2
%
Sullivan
7%
.00
.00
4812
Tioga
.00
.00
4903
7
1/2
%
Tompkins (outside the following)
8%
.00
.00
5096
Ithaca (city)
8%
.00
.00
5013
Ulster
.00
.00
5113
7
3/4
%
Warren (outside the following)
7%
.00
.00
5292
Glens Falls (city)
7%
.00
.00
5212
Washington
7%
.00
.00
5302
Wayne
7%
.00
.00
5402
Westchester (outside the following)
.00
.00
5503
6
3/4
%
Mount Vernon (city)
.00
.00
5513
8
1/4
%
New Rochelle (city)
.00
.00
6855
8
1/4
%
White Plains (city)
.00
.00
5555
7
3/4
%
Yonkers (city)
.00
.00
6578
8
1/4
%
Wyoming
8%
.00
.00
5605
Yates
7%
.00
.00
5702
New York City/State combined tax
.00
.00
8009
8
1/4
%
Report sales and purchases subject only to local New York City tax on the following line (see instructions)
New York City (local tax only)
4%
.00
.00
8010
New York State/MCTD (fuel and utilities)
.00
.00
8040
4
1/4
%
New York City - local tax only (transportation and
3%
8012
delivery of gas and electric services)
Subtotals - Add Page 3, Columns c, d, and e
4
5
6
Enter subtotals from Page 2, boxes 1, 2, and 3
7
8
9
Add Page 3 and Page 2 subtotals. Transfer box 7 to box
B on Page 1. Transfer box 8 to box C on Page 1
Information and Entertainment Services furnished via telephony and telegraphy. Taxable Receipts (to
7009
nearest dollar)
Add Column (e) subtotal and Information and Entertainment Services amounts; and enter here . . . . . . .
Vendor Collection Credit ($150 maximum per quarter; see instructions)
first month
current month
second month
Total of boxes
+
=
+
Taxable Sales and Services
State Tax Rate
State tax Liability
Vendor Collection Credit Rate
(from total of boxes)
1/2
___________________________ X 4% (.04) = ____________________ X
3
% (.035) =
Enter the lesser of $150 or result of computation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7702
Sub-total: Subtract Vendor Collection Credit from Column (e) amount
Enter Total from Schedule H, Column F
Total of Column (e): Add Sub-total and Schedule H, Column F. Enter here and on Page 1, Line 1
OP-284 Q (Rev. 6/01)
Page 3 of 3

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