Form St-810.6 - Quarterly Schedule P For Part-Quarterly Filers - New York State Department Of Taxation And Finance

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Quarterly Schedule P
P
New York State Department of Taxation and Finance
For Part-Quarterly Filers
Sales Tax
File as an attachment to Form ST-810
2nd Quarter
PrompTax Payments
For tax period:
Include with
June 1, 2000, through August 31, 2000
Form ST-810
0601
Due date:
Wednesday, September 20, 2000
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-810 or Certificate of Authority )
Report the appropriate information below for each of your three Sales Tax PrompTax payments and the two Forms ST-809,
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers, you filed for this period.
1a Actual tax due for the period 6/1/00 through 6/22/00 ......
1a
1b Actual prepaid tax for the period 6/1/00 through 6/22/00 .......
1b
PrompTax payment was based on actual tax
A
2a
due for the period 6/1/00 through 6/22/00, minus amount in 1b ..............
2a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
2b
comparable quarter (6/1/99 through 8/31/99), minus amount in 1b .........
2b
3 Enter the total prepaid tax for the period 6/1/00 through 6/30/00 ..................................
3
4 Tax paid with Form ST-809 ............................................................................................
4
5 Total tax paid for June 2000 (add line 2a or 2b, and lines 3 and 4)
.........................................................................
5
6a Actual tax due for the period 7/1/00 through 7/22/00 ......
6a
6b Actual prepaid tax for the period 7/1/00 through 7/22/00 ......
6b
PrompTax payment was based on actual tax
A
7a
due for the period 7/1/00 through 7/22/00, minus amount in 6b ..............
7a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
7b
comparable quarter (6/1/99 through 8/31/99), minus amount in 1b .........
7b
8 Enter the total prepaid tax for the period 7/1/00 through 7/31/00 ..................................
8
9 Tax paid with Form ST-809 ............................................................................................
9
...........................................................................
10
10 Total tax paid for July 2000 (add line 7a or 7b, and lines 8 and 9)
11a Actual tax due for the period 8/1/00 through 8/22/00 ...... 11a
11b Actual prepaid tax for the period 8/1/00 through 8/22/00 ...... 11b
PrompTax payment was based on actual tax
A
12a
due for the period 8/1/00 through 8/22/00, minus amount in 11b ............ 12a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
12b
comparable quarter (6/1/99 through 8/31/99), minus amount in 1b ......... 12b
13 Enter the total prepaid tax for the period 8/1/00 through 8/31/00 ..................................
13
14 Enter the total from line 12a or 12b, and line 13 .........................................................................................................
14
.........................................................................................................
15
15 Total prepayments (add lines 5, 10, and 14)
16 Tax paid with Form ST-810 ...........................................................................................
16
ST-810.6 (8/00)

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