Form St-810.6 - Quarterly Schedule P For Part-Quarterly Filers

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New York State Department of Taxation and Finance

Quarterly Schedule P

for Part-Quarterly Filers

0998

Sales Tax PrompTax Payments

Use this form to report transactions for the period December 1, 1997, through February 28, 1998, only.

Attach this schedule to Form ST-810, New York State and Local Sales and Use Tax Return - Quarterly for Part-Quarterly Filers.

Print name, address and identiﬁcation number as shown on Form ST-810.

Please read instructions on back before completing this schedule.

Name

Identiﬁcation number

Street address

City

State

ZIP code

Appropriate information should be reported below for each of the three Sales Tax PrompTax payments and the two Forms ST-809,

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers, ﬁled for this period.

1a Actual tax due for the period 12/1/97 through 12/22/97

1b Actual prepaid tax for the period 12/1/97 through 12/22/97

PrompTax payment was based on actual tax

due for the period 12/1/97 through 12/22/97 less amount in 1b . . . . . . . .

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

comparable quarter (12/1/96 through 2/28/97) less amount in 1b . . . . . .

3 Enter the total prepaid tax for the period 12/1/97 through 12/31/97 . . . . . . . . . . . . . . . . .

4 Tax paid with Form ST-809 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Total tax paid for December 1997 (add line 2a or 2b and lines 3 and 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6a Actual tax due for the period 1/1/98 through 1/22/98 . . .

6b Actual prepaid tax for the period 1/1/98 through 1/22/98 . . .

PrompTax payment was based on actual tax

due for the period 1/1/98 through 1/22/98 less amount in 6b . . . . . . . . . .

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

comparable quarter (12/1/96 through 2/28/97) less amount in 1b . . . . . .

8 Enter the total prepaid tax for the period 1/1/98 through 1/31/98 . . . . . . . . . . . . . . . . . . .

9 Tax paid with Form ST-809 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Total tax paid for January 1998 (add line 7a or 7b and lines 8 and 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11a Actual tax due for the period 2/1/98 through 2/22/98 . . . 11a

11b Actual prepaid tax for the period 2/1/98 through 2/22/98 . . . 11b

PrompTax payment was based on actual tax

12a

due for the period 2/1/98 through 2/22/98 less amount in 11b . . . . . . . . . 12a

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

12b

comparable quarter (12/1/96 through 2/28/97) less amount in 1b . . . . . . 12b

13 Enter the total prepaid tax for the period 2/1/98 through 2/28/98 . . . . . . . . . . . . . . . . . . .

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

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

16 Tax paid with Form ST-810 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ST-810.6 (2/98)