Instructions For Form St-102-A New York State And Local Annual Sales And Use Tax Return For A Single Jurisdiction Page 12

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ST-102.2-A
New York State Department of Taxation and Finance
(2/04)
For tax period:
March 1, 2003, through February 29, 2004
Sales and Use Tax Exemption on Sales to a
A04
Qualified Empire Zone Enterprise (QEZE)
General
and services used in an empire zone in which the QEZE has
qualified for benefits. See TSB-M-02(5)S, Qualified Empire Zone
Use Form ST-102.2-A if you file Form ST-102-A, New York State
Enterprise (QEZE) Exemptions (Articles 28 and 29) .
and Local Annual Sales and Use Tax Return for a Single
Jurisdiction , and you sold certain tangible personal property and
Sales to QEZEs are exempt from the New York State sales and use
services to Qualified Empire Zone Enterprises (QEZEs) granted
tax rate and the ¼% tax rate in the Metropolitan Commuter
an exemption from New York State sales and use tax. Use
Transportation District (MCTD). Sales are exempt from the local tax
Form ST-102.2-A to find the jurisdiction code and rate of tax.
only if the locality where the property or service is delivered has
enacted the QEZE exemption. Local taxing jurisdictions may make
Effective March 1, 2001, QEZEs are granted an exemption from
this election once a year to cover the annual period from March 1
New York State sales and use tax on certain purchases of goods
through February 28/29.
Jurisdictions that did not provide for this exemption
Qualifying sales to a QEZE made in the jurisdictions listed below are subject to a local tax.
Jurisdiction
Tax
Jurisdiction
Tax
Taxing jurisdiction
code
rate
Taxing jurisdiction
code
rate
Albany County
AL K0179
4%
Oswego County (outside the following)
OS K3598
3%
Broome County
BR K0313
4%
Fulton (city) (3/1/03 -5/31/03)
FU K3532
3%
Cattaraugus County (outside the following) CA K0499
4%
Fulton (city) (6/1/03 - 2/29/04)
FU K3533
4%
Olean (city)
OL K0419
4%
Oswego (city)
OS K3542
3%
Salamanca (city)
SA K0429
4%
Otsego County (3/1/03 - 11/30/03)
OT K3603
3%
Chautauqua County
CH K0602
3%
Otsego County (12/01/03 - 2/29/04)
OT K3618
4%
Chemung County
CH K0708
4%
Putnam County
PU K3716
3%
Chenango County (outside the following)
CH K0820
4%
Rensselaer County
RE K3875
4%
Norwich (city)
NO K0849
4%
Rockland County
RO K3917
3
5
/
%
8
Clinton County
CL K0993
3%
St. Lawrence County
ST K4087
3%
Columbia County
CO K1003
4%
Saratoga County (outside the following)
SA K4133
3%
Cortland County
CO K1122
4%
Saratoga Springs (city)
SA K4124
3%
Delaware County (3/1/03 - 11/30/03)
DE K1205
3%
Schenectady County (3/1/03 - 5/31/03)
SC K4233
3½%
Delaware County (12/1/03 - 2/29/04)
DE K1209
4%
Schenectady County (6/1/03 - 2/29/04)
SC K4250
4%
Dutchess County (3/1/03 - 5/31/03)
DU K1310
3%
Schoharie County
SC K4303
3%
3
Dutchess County (6/1/03 - 2/29/04)
DU K1318
3
/
%
Schuyler County
SC K4403
4%
4
Essex County
ES K1502
3%
Seneca County
SE K4518
4%
Franklin County
FR K1602
3%
Steuben County (outside the following)
ST K4688
4%
Fulton County (outside the following)
FU K1706
3%
Corning (city)
CO K4616
4%
Gloversville (city)
GL K1715
3%
Hornell (city)
HO K4630
4%
Johnstown (city)
JO K1724
3%
Suffolk County
SU K4768
4¼%
Genesee County
GE K1895
4%
Sullivan County (3/1/03 - 5/31/03)
SU K4812
3%
Greene County
GR K1903
4%
Sullivan County (6/1/03 - 2/29/04)
SU K4818
3½%
Hamilton County
HA K2002
3%
Tioga County (3/1/03 - 11/30/03)
TI K4903
3½%
Jefferson County
JE K2202
3%
Tioga County (12/1/03 - 2/29/04)
TI K4918
4%
Lewis County
LE K2303
3%
Tompkins County (outside the following)
TO K5096
4%
Livingston County (3/1/03 -5/31/03)
LI K2402
3%
Ithaca (city)
IT K5013
4%
Livingston County (6/1/03 - 2/29/04)
LI K2412
4%
Ulster County
UL K5130
4%
Madison County (outside the following)
MA K2582
3%
Warren County (outside the following)
WA K5292
3%
Oneida (city)
ON K2526
3%
Glens Falls (city)
GL K5212
3%
Monroe County
MO K2605
4%
Washington County
WA K5302
3%
Nassau County
NA K8248
4¼%
Wayne County
WA K5402
3%
Oneida County (outside the following)
ON K3003
4%
Westchester County (outside the following) WE K5589
2½%
Rome (city)
RO K3029
4%
Mount Vernon (city)
MO K5524
4%
Sherrill (city)
SH K3045
4%
New Rochelle (city)
NE K6893
4%
Utica (city)
UT K3056
4%
White Plains (city)
WHK5564
3½%
Onondaga County
ON K3102
3%
Yonkers (city)
YO K6564
4%
Ontario County (outside the following)
ON K3272
3%
Wyoming County
WY K5605
4%
Canandaigua (city)
CA K3232
3%
Yates County (3/1/03 - 8/31/03)
YA K5702
3%
Geneva (city)
GE K3242
3%
Yates County (9/1/03 - 2/29/04)
YA K5712
4%
Orange County
OR K3383
3%
New York City (3/1/03 - 6/3/03)
NE K8006
4%
Orleans County
OR K3473
4%
New York City (6/4/03 - 2/29/04)
NE K8045
4
1
/
%
8

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