Form St-809 -Sales And Use Tax Return For Part-Quarterly Filers 2004

ADVERTISEMENT

Part-Quarterly ST-809
New York State Department of Taxation and Finance
April 2004
New York State and Local
Tax period
Sales and Use Tax Return
April 1, 2004 - April 30, 2004
for Part-Quarterly Filers
May 2004
S
M
T
W
T
F
S
Sales tax identification number
1
0205
2
3
4
5
6
7
8
9 10 11 12 13 14 15
Legal name
(if no label, print legal name as it appears on the Certificate of Authority )
16 17 18 19
20
21 22
23 24 25 26 27 28 29
30 31
dba (doing business as) name
Due date:
Number and street
Thursday,
20
May 20, 2004
City, state, ZIP code
Check the box to the right and enter your gross sales and services in box 1 of Step 1 below; enter none in boxes 2 and 3.
No tax due?
You must file by the due date even if no tax is due. There is a $50 penalty for late filing of a no-tax-due return. See
in instructions.
Has your address or business information changed? If so, check the box to the right and enter new mailing address on preprinted label above. See
in instructions.
Complete Step 1 or Step 2, but not both. See
in instructions.
Step 1
Long method of calculating tax due
of 3
1
1 Enter total gross sales and services
........................................
.00
(to nearest dollar; see
in instructions)
2
2 Enter total taxable sales and services
......................................
.00
(to nearest dollar; see
in instructions)
3
3 Enter total purchases subject to tax
........................................
.00
(to nearest dollar; see
in instructions)
4
4 Sales and use tax
........................................
(see
in instructions)
5
5 Credit for prepaid sales tax
.........................
(see
in instructions)
6
6 Net tax due
............................................................................
(subtract box 5 amount from box 4 amount)
7
7 Credits not identified
....
(attachments required, see
in instructions)
8
8 Advance payments
.......................................
(see
in instructions)
9
9 Add box 7 amount to box 8 amount ......................................................................................................
10
10 Sales and use tax due
..........................................................
(subtract box 9 amount from box 6 amount)
11
11 Penalty and interest
..........................................................................................
(see
in instructions)
12
12 Amount due
............. Pay this amount
(add box 10 amount to box 11 amount; see
in instructions)
Step 2
Short method of calculating tax due
of 3
1
*
1 Comparable quarter of previous year
.........
(see
in instructions)
2
2 Tax due
....................................................
(one-third of box 1 amount)
3
3 Credit for prepaid sales tax
..........................
(see
in instructions)
4
4 Net tax due
............................................................................
(subtract box 3 amount from box 2 amount)
5
5 Credits
...........................
(attachments required, see
in instructions)
6
6 Advance payments
.......................................
(see
in instructions)
7
7 Add box 5 amount to box 6 amount ......................................................................................................
8
8 Sales and use tax due
(subtract box 7 amount from box 4 amount)
..........................................................
9
9 Penalty and interest
..........................................................................................
(see
in instructions)
10
10 Amount due
................ Pay this amount
(add box 8 amount to box 9 amount; see
in instructions)
*
For office use only
Include short method adjustment in box 1 (see Short method adjustment on page 3 of instructions.)
Locality
Adjustment
$
ST-809 (4/04) Page 1 of 2
Refer to instructions (Form ST-809- I ) if you have questions or need help.
Please be sure to keep a completed copy for your records.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2