Instructions For Form St-102 - New York State And Local Quarterly Sales And Use Tax Return For A Single Jurisdiction - 2007 Page 8

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ST-102.2
New York State Department of Taxation and Finance
(6/07)
For tax period:
June 1, 2007, through August 31, 2007
208
Sales and Use Tax Exemption on Sales to a
Qualified Empire Zone Enterprise (QEZE)
General
Use Form ST‑102.2 if you file Form ST‑102, New York State
has qualified for benefits. See TSB‑M‑02(5)S, Qualified Empire
and Local Quarterly Sales and Use Tax Return for a Single
Zone Enterprise (QEZE) Exemptions (Articles 28 and 29).
Jurisdiction, and you sold certain tangible personal property
Sales to QEZEs are exempt from the 4% New York State
and services to Qualified Empire Zone Enterprises (QEZEs)
3
sales and use tax rate and the
/
% tax rate in the Metropolitan
8
granted an exemption from New York State sales and use tax.
Commuter Transportation District (MCTD). Sales are exempt
Use Form ST‑102.2 to find the jurisdiction code and rate of tax.
from the local tax only if the locality where the property or
Effective March 1, 2001, QEZEs are granted an exemption
service is delivered has enacted the QEZE exemption. Local
from New York State sales and use tax on certain purchases of
taxing jurisdictions may make this election once a year to cover
goods and services used in an empire zone in which the QEZE
the annual period from March 1 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.
Taxing jurisdiction
Taxing jurisdiction
Jurisdiction
Tax
Jurisdiction
Tax
code
rate
code
rate
Albany County
AL K0179
4%
Orleans County
OR K3473
4%
Broome County
BR K0313
4%
Oswego County (outside the following)
OS K3594
4%
Cattaraugus County (outside the following)
CA K0499
4%
Oswego (city)
OS K3548
4%
Olean (city)
OL K0419
4%
Otsego County
OT K3618
4%
Salamanca (city)
SA K0429
4%
Putnam County
PU K3708
3½%
Chautauqua County
CH K0617
4%
Rensselaer County
RE K3875
4%
Chemung County
CH K0708
4%
Rockland County
RO K3927
4%
Chenango County (outside the following)
CH K0820
4%
St. Lawrence County
ST K4087
3%
Norwich (city)
NO K0849
4%
Saratoga County (outside the following)
SA K4133
3%
Clinton County
CL K0901
3¾%
Saratoga Springs (city)
SA K4124
3%
Columbia County
CO K1003
4%
Schenectady County
SC K4250
4%
Cortland County
CO K1122
4%
Schoharie County
SC K4311
4%
Delaware County
DE K1209
4%
Schuyler County
SC K4403
4%
Dutchess County
DU K1318
3¾%
Seneca County
SE K4518
4%
Essex County
ES K1513
3¾%
Steuben County (outside the following)
ST K4688
4%
Franklin County
FR K1622
4%
Corning (city)
CO K4616
4%
Fulton County (outside the following)
FU K1799
4%
Hornell (city)
HO K4630
4%
Gloversville (city)
GL K1797
4%
Suffolk County
SU K4768
4¼%
Johnstown (city)
JO K1798
4%
Sullivan County
SU K4805
4%
Genesee County
GE K1895
4%
Tioga County
TI K4918
4%
Greene County
GR K1903
4%
Tompkins County (outside the following)
TO K5096
4%
Hamilton County
HA K2002
3%
Ithaca (city)
IT K5013
4%
Jefferson County
JE K2222
3¾%
Ulster County
UL K5130
4%
Lewis County
LE K2311
3¾%
Warren County (outside the following)
WA K5292
3%
Livingston County
LI K2412
4%
Glens Falls (city)
GL K5212
3%
Madison County (outside the following)
MA K2503
4%
Washington County
WA K5302
3%
Oneida (city)
ON K2529
4%
Wayne County
WA K5411
4%
Monroe County
MO K2605
4%
Westchester County (outside the following)
WE K5535
3%
Nassau County
NA K8248
4¼%
Mount Vernon (city)
MO K5524
4%
Oneida County (outside the following)
ON K3005
5%
New Rochelle (city)
NE K6893
4%
Rome (city)
RO K3028
5%
White Plains (city)
WH K5564
3½%
Sherrill (city)
SH K3046
5%
Yonkers (city)
YO K6564
4%
Utica (city)
UT K3080
5%
Wyoming County
WY K5605
4%
Onondaga County
ON K3112
4%
Yates County
YA K5712
4%
1
Ontario County
ON K3287
3
/
%
New York City
NE K8046
4%
8
Orange County
OR K1395
3¾%

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