Form St-100.3 - Quarterly Schedule B - Taxes On Utilities And Heating Fuels - 2015

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Quarterly Schedule B
Department of Taxation and Finance
Taxes on Utilities and
File as an attachment to Form ST-100
Heating Fuels
For 3rd quarter tax period:
September 1, 2015, through November 30, 2015
Include with
Form ST-100
Due date:
Monday, December 21, 2015
316
Sales tax identification number
Legal name
(Print ID number and name as shown on Form ST-100 or Certificate of Authority)
Residential utility services, nonresidential utility services, and sales of heating fuels are reported in
different parts. Complete Parts 1, 2, and 3 as they apply to you.
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on page 4).
PART 1
Residential gas, propane (100 pounds or more), electricity, and steam
Column A
Column B
Column C
Column D
Column E
×
=
Taxing jurisdiction
Jurisdiction
Taxable sales and services
Tax rate
Sales tax
(S. D. = School District; jurisdictions are listed in county order)
code
(C × D)
Albany S. D.
AL
0167
.00
3%
Cohoes S. D.
CO
0147
.00
3%
Watervliet S. D.
WA
0157
.00
3%
Allegany County
AL
0209
.00
4½%
Cattaraugus County (outside the following)
CA L0490
.00
3%
Olean (city)
OL L0410
.00
3%
Salamanca (city)
SA L0420
.00
3%
Cayuga County (outside the following)
CA
0509
.00
4%
Auburn (city)
AU
0554
.00
4%
Chemung County
CH
0709
.00
4%
Norwich (city)
NO
0845
.00
3%
Hudson S. D.
HU
1010
.00
3%
Cortland County
CO
1123
.00
4%
Erie County (outside the following)
ER
1449
.00
4¾%
Lackawanna S. D.
LA
1453
.00
7¾%
Franklin County
FR
1610
.00
2%
Gloversville S. D.
GL L1710
.00
3%
Johnstown S. D. (in Fulton County)
JO L1720
.00
3%
Batavia S. D.
BA
1860
.00
3%
Watertown S. D.
WA
2223
.00
3%
Oneida (city)
ON
2515
.00
2%
Johnstown S. D. (in Montgomery County)
JO L2700
.00
3%
Glen Cove S. D.
GL
2841
.00
3%
Long Beach S. D.
LO
2821
.00
3%
Niagara County (outside the following)
NI L2977
.00
4%
Niagara Falls S. D.
NI L2999
.00
7%
Lockport (city)
LO
2939
.00
4%
Utica S. D.
UT L3050
.00
3%
Middletown S. D.
MI L3310
.00
3%
Newburgh S.D. (outside city)
NE
1362
.00
3%
Newburgh S.D. (inside city)
NE
1363
.00
6%
50300111150094
ST-100.3 (9/15) Page 1 of 4

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