Form St-100.2 - Quarterly Schedule A - Taxes On Selected Sales And Services In Nassau And Niagara Counties - 2015

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Quarterly Schedule A
Department of Taxation and Finance
Taxes on Selected
File as an attachment to Form ST-100
Sales and Services in
For 3rd quarter tax period:
Nassau and Niagara Counties
September 1, 2015, through November 30, 2015
Food and drink; hotel/motel room occupancy;
Include with
Due date:
Form ST-100
admissions, club dues, and cabaret charges
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)
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on page 2).
Column A
Column B
Column E
Column F
Column C
Column D
Taxing jurisdiction
Jurisdiction
Type of sale/service
Taxable sales
Tax rate
×
=
Sales tax
code
(D x E)
and services
PART 1 – Nassau County
Outside city of Long Beach
Food and drink; hotel/motel room occupancy NA 8289
.00
8⅝%
City of Long Beach only
Food and drink; hotel/motel room occupancy LO 8285
.00
8⅝%
PART 2 – Niagara County
Food and drink
NI 2945
.00
8%
Outside cities of Lockport
and Niagara Falls
Hotel/motel room occupancy
NI 2966
.00
8%
Admissions, club dues, and cabaret charges NI 2991
.00
8%
Food and drink
LO 9228
.00
8%
City of Lockport only
Hotel/motel room occupancy
LO 9229
.00
8%
Admissions, club dues, and cabaret charges LO 9230
.00
8%
Food and drink
NI 9216
.00
8%
City of Niagara Falls only
Hotel/motel room occupancy
NI 9215
.00
8%
Admissions, club dues, and cabaret charges
NI 9214
.00
8%
Column totals (Parts 1 and 2):
.00
Include this column total on
Include this
Form ST-100, page 2, Column C, in
column total on
box 3.
Form ST-100, page 2,
Column F, in box 5.
ST-100
A
Insert Form ST-100.2
inside Form ST-100
50200111150094
ST-100.2 (9/15) Page 1 of 2

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