Instructions For Form St-102-A New York State And Local Annual Sales And Use Tax Return For A Single Jurisdiction Page 6

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Page 6 of 6 ST‑102‑A‑I (2/06)
ST‑102‑A Jurisdictional Table
Taxing jurisdiction
Taxing jurisdiction
Jurisdiction
Tax
Jurisdiction
Tax
code
rate
code
rate
Rensselaer County (3/1/05 - 5/31/05)
3871
83%
Ulster County (3/1/05 - 5/31/05)
5101
83%
Rensselaer County (6/1/05 - 2/28/06)
3881
8%
Ulster County (6/1/05 - 2/28/06)
5111
8%
Rockland County (3/1/05 - 5/31/05)
3901
8c%
Warren County (outside the following) (3/1/05 - 5/31/05)
5291
73%
Rockland County (6/1/05 - 2/28/06)
3911
8%
Warren County (outside the following) (6/1/05 - 2/28/06)
5281
7%
St. Lawrence County (3/1/05 - 5/31/05)
4081
73%
Glens Falls (city) (3/1/05 - 5/31/05)
5201
73%
St. Lawrence County (6/1/05 - 2/28/06)
4091
7%
Glens Falls (city) (6/1/05 - 2/28/06)
5211
7%
Saratoga County (outside the following) (3/1/05 - 5/31/05)
4101
73%
Washington County (3/1/05 - 5/31/05)
5301
73%
Saratoga County (outside the following) (6/1/05 - 2/28/06)
4111
7%
Washington County (6/1/05 - 2/28/06)
5311
7%
Saratoga Springs (city) (3/1/05 - 5/31/05)
4121
73%
Wayne County (3/1/05 - 5/31/05)
5411
83%
Saratoga Springs (city) (6/1/05 - 2/28/06)
4131
7%
Wayne County (6/1/05 - 2/28/06)
5421
8%
Schenectady County (3/1/05 - 5/31/05)
4231
83%
Westchester County (outside the following) (3/1/05 - 5/31/05)
5591
72%
Schenectady County (6/1/05 - 2/28/06)
4241
8%
Westchester County (outside the following) (6/1/05 - 2/28/06)
5581
7d%
Schoharie County (3/1/05 - 5/31/05)
4311
83%
Mount Vernon (city) (3/1/05 - 5/31/05)
5511
82%
Schoharie County (6/1/05 - 2/28/06)
4321
8%
Mount Vernon (city) (6/1/05 - 2/28/06)
5521
8d%
Schuyler County (3/1/05 - 5/31/05)
4401
83%
New Rochelle (city) (3/1/05 - 5/31/05)
6851
82%
Schuyler County (6/1/05 - 2/28/06)
4411
8%
New Rochelle (city) (6/1/05 - 2/28/06)
6861
8d%
Seneca County (3/1/05 - 5/31/05)
4501
83%
White Plains (city) (3/1/05 - 5/31/05)
5551
8%
Seneca County (6/1/05 - 2/28/06)
4511
8%
White Plains (city) (6/1/05 - 2/28/06)
5561
7f%
Steuben County (outside the following) (3/1/05 - 5/31/05)
4681
83%
Yonkers (city) (3/1/05 - 5/31/05)
6501
82%
Steuben County (outside the following) (6/1/05 - 2/28/06)
4691
8%
Yonkers (city) (6/1/05 - 2/28/06)
6511
8d%
Corning (city) (3/1/05 - 5/31/05)
4601
83%
Wyoming County (3/1/05 - 5/31/05)
5601
83%
Corning (city) (6/1/05 - 2/28/06)
4611
8%
Wyoming County (6/1/05 - 2/28/06)
5621
8%
Hornell (city) (3/1/05 - 5/31/05)
4631
83%
Yates County (3/1/05 - 5/31/05)
5711
83%
Hornell (city) (6/1/05 - 2/28/06)
4641
8%
Yates County (6/1/05 - 2/28/06)
5721
8%
Suffolk County (3/1/05 - 5/31/05)
4701
8:%
New York City/State combined tax (3/1/05 - 5/31/05)
[includes counties of Bronx, Kings (Brooklyn), New York (Manhattan),
Suffolk County (6/1/05 - 2/28/06)
4711
8e%
8011
8e%
Queens, and Richmond (Staten Island)]
Sullivan County (3/1/05 - 5/31/05)
4801
7:%
New York City/State combined tax (6/1/05 - 2/28/06)
Sullivan County (6/1/05 - 2/28/06)
4811
72%
[includes counties of Bronx, Kings (Brooklyn), New York (Manhattan),
8051
8d%
Queens, and Richmond (Staten Island)]
Tioga County (3/1/05 - 5/31/05)
4911
83%
New York State/MCTD
8041
42%
(fuel and utilities) (3/1/05 - 5/31/05)
Tioga County (6/1/05 - 2/28/06)
4921
8%
New York State/MCTD
8061
4d%
(fuel and utilities) (6/1/05 - 2/28/06)
Tompkins County (outside the following) (3/1/05 - 5/31/05)
5091
83%
New York City —
8021
4c%
local tax only (3/1/05 - 5/31/05)
Tompkins County (outside the following) (6/1/05 - 2/28/06)
5081
8%
New York City —
8071
4%
local tax only (6/1/05 - 2/28/06)
Ithaca (city) (3/1/05 - 5/31/05)
5011
83%
Ithaca (city) (6/1/05 - 2/28/06)
5021
8%

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