Form St-101 - New York State And Local Annual Sales And Use Tax Return Page 3

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A04
ST-101 (2/04) Page 3 of 8
Annual
Column A
Column B
Column C
Column D
Column E
Column F
+
×
=
Taxing jurisdiction
Jurisdiction
Taxable sales
Purchases subject
Tax rate
Sales and use tax
code
and services
to tax
(C + D) x E
Greene County (3/1/03 - 5/31/03)
GR 1903
.00
.00
8%
Greene County (6/1/03 - 2/29/04)
GR 1901
.00
.00
8
1
/
%
4
Hamilton County (3/1/03 - 5/31/03)
HA 2002
.00
.00
7%
1
Hamilton County (6/1/03 - 2/29/04)
HA 2001
.00
.00
7
/
%
4
Herkimer County (3/1/03 - 5/31/03)
HE 2104
.00
.00
8%
Herkimer County (6/1/03 - 2/29/04)
HE 2101
.00
.00
8
1
/
%
4
Jefferson County (3/1/03 - 5/31/03)
JE 2202
.00
.00
7%
Jefferson County (6/1/03 - 2/29/04)
JE 2201
.00
.00
7
1
/
%
4
Lewis County (3/1/03 - 5/31/03)
LE 2303
.00
.00
7%
1
/
Lewis County (6/1/03 - 2/29/04)
LE 2301
.00
.00
7
%
4
Livingston County (3/1/03 - 5/31/03)
LI 2402
.00
.00
7%
Livingston County (6/1/03 - 2/29/04)
LI 2401
.00
.00
8
1
/
%
4
Madison County (outside the following) (3/1/03 - 5/31/03) MA 2582
.00
.00
7%
Madison County (outside the following) (6/1/03 - 2/29/04) MA 2581
.00
.00
7
1
/
%
4
Oneida (city) (3/1/03 - 5/31/03)
ON 2526
.00
.00
7%
1
/
Oneida (city) (6/1/03 - 2/29/04)
ON 2521
.00
.00
7
%
4
Monroe County (3/1/03 - 5/31/03)
MO 2605
.00
.00
8%
Monroe County (6/1/03 - 2/29/04)
MO 2601
.00
.00
8
1
/
%
4
Montgomery County (3/1/03 - 5/31/03)
MO 2793
.00
.00
7%
1
Montgomery County (6/1/03 - 2/29/04)
MO 2791
.00
.00
8
/
%
4
1
/
Nassau County (3/1/03 - 5/31/03)
NA 2804
.00
.00
8
%
2
3
/
Nassau County (6/1/03 - 2/29/04)
NA 2801
.00
.00
8
%
4
Niagara County (3/1/03 - 5/31/03)
NI 2972
.00
.00
8%
Niagara County (6/1/03 - 2/29/04)
NI 2901
.00
.00
8
1
/
%
4
Oneida County (outside the following) (3/1/03 - 5/31/03) ON 3003
.00
.00
8%
1
Oneida County (outside the following) (6/1/03 - 2/29/04) ON 3001
.00
.00
8
/
%
4
Rome (city) (3/1/03 - 5/31/03)
RO 3029
.00
.00
8%
Rome (city) (6/1/03 - 2/29/04)
RO 3021
.00
.00
8
1
/
%
4
Sherrill (city) (3/1/03 - 5/31/03)
SH 3045
.00
.00
8%
Sherrill (city) (6/1/03 - 2/29/04)
SH 3041
.00
.00
8
1
/
%
4
Utica (city) (3/1/03 - 5/31/03)
UT 3056
.00
.00
8%
1
/
Utica (city) (6/1/03 - 2/29/04)
UT 3051
.00
.00
8
%
4
Onondaga County (3/1/03 - 5/31/03)
ON 3102
.00
.00
7%
Onondaga County (6/1/03 - 2/29/04)
ON 3101
.00
.00
7
1
/
%
4
Ontario County (outside the following) (3/1/03 - 5/31/03) ON 3272
.00
.00
7%
1
Ontario County (outside the following) (6/1/03 - 2/29/04) ON 3271
.00
.00
7
/
%
4
Canandaigua (city) (3/1/03 - 5/31/03)
CA 3232
.00
.00
7%
1
/
Canandaigua (city) (6/1/03 - 2/29/04)
CA 3231
.00
.00
7
%
4
Geneva (city) (3/1/03 - 5/31/03)
GE 3242
.00
.00
7%
Geneva (city) (6/1/03 - 2/29/04)
GE 3241
.00
.00
7
1
/
%
4
Orange County (3/1/03 - 5/31/03)
OR 3303
.00
.00
7
1
/
%
4
1
Orange County (6/1/03 - 2/29/04)
OR 3301
.00
.00
7
/
%
2
Orleans County (3/1/03 - 5/31/03)
OR 3473
.00
.00
8%
Orleans County (6/1/03 - 2/29/04)
OR 3471
.00
.00
8
1
/
%
4
Oswego County (outside the following) (3/1/03 - 5/31/03) OS 3598
.00
.00
7%
Oswego County (outside the following) (6/1/03 - 2/29/04) OS 3591
.00
.00
7
1
/
%
4
Fulton (city) (3/1/03 - 5/31/03)
FU 3532
.00
.00
7%
1
/
Fulton (city) (6/1/03 - 2/29/04)
FU 3531
.00
.00
8
%
4
Oswego (city) (3/1/03 - 5/31/03)
OS 3542
.00
.00
7%
Oswego (city) (6/1/03 - 2/29/04)
OS 3541
.00
.00
7
1
/
%
4
Otsego County (3/1/03 - 5/31/03)
OT 3603
.00
.00
7%
Otsego County (6/1/03 - 11/30/03)
OT 3601
.00
.00
7
1
/
%
4
1
Otsego County (12/1/03 - 2/29/04)
OT 3611
.00
.00
8
/
%
4
1
/
Putnam County (3/1/03 - 5/31/03)
PU 3714
.00
.00
7
%
4
Putnam County (6/1/03 - 2/29/04)
PU 3701
.00
.00
7
1
/
%
2
Rensselaer County (3/1/03 - 5/31/03)
RE 3875
.00
.00
8%
Rensselaer County (6/1/03 - 2/29/04)
RE 3871
.00
.00
8
1
/
%
4
Column subtotals (also enter on page 5, boxes 10b, 11b, and 12b):
6b
.00
7b
.00
8b

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