Form St-101 - New York State And Local Annual Sales And Use Tax Return Page 6

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A04
Page 6 of 8 ST-101 (2/04)
Annual
Add Sales and use tax column total (box 15) to Total special
Step 6
taxes (box 16) and subtract Total tax credits and advance
of 9 Calculate taxes due
Taxes due
payments (box 17).
18
Box 15
Box 16
Box 17
+
=
$
$
$
amount
amount
amount
Step 7
You are eligible for the vendor collection credit ONLY if you file by
of 9 Calculate vendor collection credit
March 22, 2004, and you pay the full amount due with the return.
or pay penalty and interest
If you are not eligible, enter “0” in box 19 and go to 7C.
Note: See page 7, Vendor collection credit calculation worksheet, to determine the vendor collection credit amount, if any, for which you are eligible.
7A
Vendor collection credit for March through May ( from page 7 , Vendor
collection credit calculation worksheet, Section 1, Part 3, box 12)
7B
Vendor collection credit for June through February ( from page 7 , Vendor
collection credit calculation worksheet, Section 2, Part 3, box 25 )
VE 7704
19
Total vendor collection credit
(add 7A and 7B and enter the result or $150, whichever is less)
Penalty and interest
OR
Pay penalty and interest if you are filing late
20
7C
Penalty and interest are calculated on the amount shown in box 18, Taxes due . See
on page 3
in the instructions.
Make check or money order payable to New York State Sales Tax .
Step 8
of 9 Calculate total amount due
Total amount due
Write on your check your sales tax ID#, ST-101, and Fiscal Year 2004 .
Taking vendor collection credit? Subtract box 19 from box 18.
Final calculation:
Paying penalty and interest? Add box 20 to box 18.
Step 9
New:
of 9 Sign and mail this return
Please enter code
Must be postmarked by Monday, March 22, 2004, to be considered
filed on time. See below for complete mailing information.
below
.
(see instructions)
Please be sure to keep a completed copy for your records.
Printed name of taxpayer
Title
Daytime
North American Industry
(
)
Signature of taxpayer
Date
telephone
Classification System
(NAICS)
Printed name of preparer, if other than taxpayer
Preparer’s address
Daytime
(
)
Signature of preparer, if other than taxpayer
telephone
Do you participate in the New Jersey/New York or the
Connecticut/New York Reciprocal Tax Agreement?
March 10, 2004
Where to mail
your return and
No
Yes
New York State Sales Tax
1,050.32
attachments
One thousand fifty and 32/100
If using a private delivery
Address envelope to:
Address envelope to:
service rather than the U.S.
NYS SALES TAX PROCESSING
NYS SALES TAX PROCESSING
Postal Service, see
in
JAF BUILDING
RECIPROCAL TAX AGREEMENT
00-0000000
ST-101
Fiscal Year 2004
instructions for
PO BOX 1205
JAF BUILDING
the correct address.
NEW YORK NY 10116-1205
PO BOX 1209
Don’t forget to write your sales tax ID# ,
Don’t forget to
NEW YORK NY 10116-1209
ST-101, and Fiscal Year 2004
sign your check

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