Instructions For Form St-102 - New York State And Local Quarterly Sales And Use Tax Return For A Single Jurisdiction - 2007 Page 7

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Page 2 of 2 ST-102.1 (6/07)
Part 1 — For jurisdictions that impose the local tax
For sales made in jurisdictions that charge the local tax, use the chart below to find the jurisdiction code and rate of tax that is due on sales
of eligible clothing and footwear that sold for less than $110. If you made sales of clothing and footwear that sold for $110 or more in any of
these localities, report these sales for the appropriate jurisdiction on Form ST-102.
Taxing jurisdiction
Taxing jurisdiction
Jurisdiction Tax rate
Jurisdiction
Tax rate
code
code
Albany County
AL H0175
4%
Orange County
OR H1355
4c%
Allegany County
AL H0225
4½%
Orleans County
OR H3476
4%
Cattaraugus County (outside the following)
CA H0495
4%
Oswego County
OS H3595
4%
Olean (city)
OL H0444
4%
Oswego (city)
OS H3546
4%
Salamanca (city)
SA H0425
4%
Otsego County
OT H3617
4%
7
Cayuga County (outside the following)
CA H0510
4%
Putnam County
PU H3706
3
/
%
8
Auburn (city)
AU H0555
4%
Rensselaer County
RE H3885
4%
Chemung County
CH H0716
4%
Rockland County
RO H3925
4d%
Clinton County
CL H0922
3¾%
St. Lawrence County
ST H4080
3%
Cortland County
CO H1110
4%
Saratoga County (outside the following)
SA H4135
3%
Erie County
ER H1445
4¾%
Saratoga Springs (city)
SA H4125
3%
Essex County
ES H1509
3¾%
Schenectady County
SC H4255
4%
Franklin County
FR H1615
4%
Schoharie County
SC H4312
4%
Fulton County (outside the following)
FU H1700
4%
Seneca County
SE H4510
4%
Gloversville (city)
GL H1716
4%
Steuben County (outside the following)
ST H4686
4%
Johnstown (city)
JO H1779
4%
Corning (city)
CO H4618
4%
Genesee County
GE H1893
4%
Hornell (city)
HO H4650
4%
Herkimer County
HE H2105
4%
Suffolk County
SU H4733
4e%
Jefferson County
JE H2220
3¾%
Sullivan County
SU H4807
4%
Lewis County
LE H2313
3¾%
Tompkins County (outside the following)
TO H5004
4%
Livingston County
LI H2415
4%
Ithaca (city)
IT H5009
4%
Madison County — outside the following, see Part 2
Ulster County
UL H5132
4%
Oneida (city)
ON H2528
2%
Warren County (outside the following)
WA H5295
3%
Monroe County
MO H2609
4%
Glens Falls (city)
GL H5215
3%
Montgomery County
MO H2785
4%
Washington County
WA H5305
3%
Nassau County
NA H8277
4e%
Westchester County (outside the following)
WE H5545
3d%
Niagara County
NI H2973
4%
Mount Vernon (city)
MO H5547
4d%
Oneida County (outside the following)
ON H3090
5%
New Rochelle (city)
NE H6899
4d%
Rome (city)
RO H3038
5%
White Plains (city)
WH H5548
3f%
Sherrill (city)
SH H3048
4%
Yonkers (city)
YO H6570
4d%
Utica (city)
UT H3055
5%
Wyoming County
WY H5606
4%
Onondaga County
ON H3115
4%
Yates County
YA H5710
4%
Ontario County
ON H3286
3c%
Part 2 — For jurisdictions that do not impose the local tax
For sales of eligible clothing and footwear that sold for less than $110 made in jurisdictions that did not charge the local tax, use the chart
below to find the appropriate jurisdiction code. If you made sales of clothing and footwear that sold for $110 or more in any of these localities,
report these sales for the appropriate jurisdiction on Form ST-102.
Jurisdiction
Jurisdiction
Taxing jurisdiction
Taxing jurisdiction
code
code
Broome County
BR X0330
Madison County (outside the following)
MA X2582
Chautauqua County
CH X0607
Oneida (city) — For sales made in the city of Oneida, see Part 1
Chenango County (outside the following)
CH X0805
Schuyler County
SC X4413
Norwich (city)
NO X0844
Tioga County
TI X4903
Columbia County
CO X1003
Wayne County
WA X5407
Delaware County
DE X1202
New York City [includes counties of Bronx,
Dutchess County
DU X1317
Kings (Brooklyn), New York (Manhattan),
Queens, and Richmond (Staten Island)]
NE X8024
Greene County
GR X1903
Hamilton County
HA X2007

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