Form St-101 - New York State And Local Annual Sales And Use Tax Return Page 2

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A04
Page 2 of 8 ST-101 (2/04)
Annual
Column C
Column D
Column E
Column F
Step 3
of 9 Calculate sales and use taxes
+
×
=
Taxable sales
Purchases subject
Tax rate
Sales and use tax
Refer to instructions (Form ST-101- I ) if you have questions or need help.
and services
to tax
(C + D) x E
2
Enter total from Form ST-101.10 (if any) in box 2
Enter totals (if any)
3
4
5
+
+
+
+
+
+
+
=
from:
.00
.00
Column A
Column B
Taxing jurisdiction
Jurisdiction
code
New York State only (3/1/03 - 5/31/03)
NE 0002
.00
.00
4%
1
/
New York State only (6/1/03 - 2/29/04)
NE 0011
.00
.00
4
%
4
Albany County (3/1/03 - 5/31/03)
AL 0179
.00
.00
8%
Albany County (6/1/03 - 2/29/04)
AL 0171
.00
.00
8
1
/
%
4
Allegany County (3/1/03 - 5/31/03)
AL 0215
.00
.00
8%
1
Allegany County (6/1/03 - 2/29/04)
AL 0211
.00
.00
8
/
%
4
Broome County (3/1/03 - 5/31/03)
BR 0313
.00
.00
8%
Broome County (6/1/03 - 2/29/04)
BR 0311
.00
.00
8
1
/
%
4
Cattaraugus County (outside the following) (3/1/03 - 5/31/03)
CA 0499
.00
.00
8%
Cattaraugus County (outside the following) (6/1/03 - 2/29/04)
CA 0491
.00
.00
8
1
/
%
4
Olean (city) (3/1/03 - 5/31/03)
OL 0419
.00
.00
8%
1
/
Olean (city) (6/1/03 - 2/29/04)
OL 0411
.00
.00
8
%
4
Salamanca (city) (3/1/03 - 5/31/03)
SA 0429
.00
.00
8%
Salamanca (city) (6/1/03 - 2/29/04)
SA 0421
.00
.00
8
1
/
%
4
Cayuga County (outside the following) (3/1/03 - 5/31/03)
CA 0503
.00
.00
8%
Cayuga County (outside the following) (6/1/03 - 2/29/04)
CA 0501
.00
.00
8
1
/
%
4
Auburn (city) (3/1/03 - 5/31/03)
AU 0552
.00
.00
8%
1
/
Auburn (city) (6/1/03 - 2/29/04)
AU 0551
.00
.00
8
%
4
Chautauqua County (3/1/03 - 5/31/03)
CH 0602
.00
.00
7%
Chautauqua County (6/1/03 - 2/29/04)
CH 0601
.00
.00
7
1
/
%
4
Chemung County (3/1/03 - 5/31/03)
CH 0708
.00
.00
8%
1
Chemung County (6/1/03 - 2/29/04)
CH 0701
.00
.00
8
/
%
4
Chenango County (outside the following) (3/1/03 - 5/31/03)
CH 0820
.00
.00
8%
Chenango County (outside the following) (6/1/03 - 2/29/04)
CH 0821
.00
.00
8
1
/
%
4
Norwich (city) (3/1/03 - 5/31/03)
NO 0849
.00
.00
8%
Norwich (city) (6/1/03 - 2/29/04)
NO 0841
.00
.00
8
1
/
%
4
Clinton County (3/1/03 - 5/31/03)
CL 0993
.00
.00
7%
1
Clinton County (6/1/03 - 2/29/04)
CL 0991
.00
.00
7
/
%
4
Columbia County (3/1/03 - 5/31/03)
CO 1003
.00
.00
8%
Columbia County (6/1/03 - 2/29/04)
CO 1001
.00
.00
8
1
/
%
4
Cortland County (3/1/03 - 5/31/03)
CO 1122
.00
.00
8%
Cortland County (6/1/03 - 2/29/04)
CO 1121
.00
.00
8
1
/
%
4
Delaware County (3/1/03 - 5/31/03)
DE 1205
.00
.00
7%
1
/
Delaware County (6/1/03 - 11/30/03)
DE 1201
.00
.00
7
%
4
Delaware County (12/1/03 - 2/29/04)
DE 1211
.00
.00
8
1
/
%
4
Dutchess County (3/1/03 - 5/31/03)
DU 1303
.00
.00
7
1
/
%
4
Dutchess County (6/1/03 - 2/29/04)
DU 1301
.00
.00
8
1
/
%
4
Erie County (3/1/03 - 5/31/03)
ER 1415
.00
.00
8%
1
Erie County (6/1/03 - 2/29/04)
ER 1401
.00
.00
8
/
%
4
Essex County (3/1/03 - 5/31/03)
ES 1502
.00
.00
7%
Essex County (6/1/03 - 2/29/04)
ES 1501
.00
.00
7
1
/
%
4
Franklin County (3/1/03 - 5/31/03)
FR 1602
.00
.00
7%
Franklin County (6/1/03 - 2/29/04)
FR 1601
.00
.00
7
1
/
%
4
Fulton County (outside the following) (3/1/03 - 5/31/03)
FU 1706
.00
.00
7%
1
/
Fulton County (outside the following) (6/1/03 - 2/29/04)
FU 1701
.00
.00
7
%
4
Gloversville (city) (3/1/03 - 5/31/03)
GL 1715
.00
.00
7%
Gloversville (city) (6/1/03 - 2/29/04)
GL 1761
.00
.00
7
1
/
%
4
Johnstown (city) (3/1/03 - 5/31/03)
JO 1724
.00
.00
7%
1
Johnstown (city) (6/1/03 - 2/29/04)
JO 1771
.00
.00
7
/
%
4
Genesee County (3/1/03 - 5/31/03)
GE 1895
.00
.00
8%
1
/
Genesee County (6/1/03 - 2/29/04)
GE 1801
.00
.00
8
%
4
Column subtotals (also enter on page 5, boxes 10a, 11a, and 12a):
6a
.00
.00
7a
8a

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