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

for Part-Quarterly Filers

New York State Department of Taxation and Finance

Sales Tax

File as an attachment to Form ST-810

PrompTax Payments

For tax period:

Include with

Form ST-810

September 1, 2002, through November 30, 2002

0903

Due date:

Friday, December 20, 2002

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 for this period.

1a Actual tax due for the period 9/1/02 through 9/22/02 ......

1b Actual prepaid tax for the period 9/1/02 through 9/22/02 ..

PrompTax payment was based on actual tax

due for the period 9/1/02 through 9/22/02, minus amount in 1b ..............

PrompTax payment was based on 75% (.75) of one third of last year’s

comparable quarter (9/1/01 through 11/30/01), minus amount in 1b ......

3 Enter the total prepaid tax for the period 9/1/02 through 9/30/02 ..................................

4 Additional payment for the period 9/1/02 through 9/30/02 included with PrompTax

payment made in October 2002 (if credit enter “0”) ....................................................

5 Total tax paid for September 2002 (add line 2a or 2b, and lines 3 and 4)

................................................................

6a Actual tax due for the period 10/1/02 through 10/22/02 ..

6b Actual prepaid tax for the period 10/1/02 through 10/22/02

PrompTax payment was based on actual tax

due for the period 10/1/02 through 10/22/02, minus amount in 6b ..........

PrompTax payment was based on 75% (.75) of one third of last year’s

comparable quarter (9/1/01 through 11/30/01), minus amount in 6b ......

8 Enter the total prepaid tax for the period 10/1/02 through 10/31/02 ..............................

9 Additional payment for the period 10/1/02 through 10/31/02 included with PrompTax

payment made in November 2002 (if credit enter “0”) ................................................

.....................................................................

10 Total tax paid for October 2002 (add line 7a or 7b, and lines 8 and 9)

11a Actual tax due for the period 11/1/02 through 11/22/02 .. 11a

11b Actual prepaid tax for the period 11/1/02 through 11/22/02 11b

PrompTax payment was based on actual tax

12a

due for the period 11/1/02 through 11/22/02, minus amount in 11b ........ 12a

PrompTax payment was based on 75% (.75) of one third of last year’s

12b

comparable quarter (9/1/01 through 11/30/01), minus amount in 11b .... 12b

13 Enter the total prepaid tax for the period 11/1/02 through 11/30/02 ..............................

14 Enter the total from line 12a or 12b, and line 13 .........................................................................................................

.........................................................................................................

15 Total prepayments (add lines 5, 10, and 14)

16 Balance of tax amount shown on Form ST-810 (see instructions) ...................................

17 Total amount due for quarter (add lines 15 and 16) (see instructions)

...........................

ST-810

Insert Form ST-810.6

inside Form ST-810

ST-810.6 (11/02)

Refer to instructions on back if you have questions or need help.

Please be sure to keep a completed copy for your records.

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