Form St-101.10 - Annual Schedule Fr - Sales And Use Tax On Qualified Motor Fuel And Highway Diesel Motor Fuel - 2015 Page 4

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A15
Sales tax identification number
Page 4 of 4 ST-101.10 (2/15)
Annual Schedule FR
STEP 5 — Calculate local sales tax by jurisdiction (percentage rate)
(continued)
Column A
Column B
Column C
Column D
Column E
Column F
+
×
=
Taxing jurisdiction
Jurisdiction
Motor fuel
Highway diesel motor fuel
Tax rate
Sales and use tax
taxable sales and self-use
(C + D) x E
code
taxable sales and self-use
(Jurisdictions are listed in county order)
Wyoming County
WY R5614
.00
.00
4%
Yates County
YA R5714
.00
.00
4%
New York City
NE R8024
.00
.00
4½%
5
Column total (Step 5):
6
Amount from Step 3, box 1:
7
Amount from Step 3A, box 2:
8
Amount from Step 4, box 3:
9
Amount from Step 4A, box 4:
10
Total:
(Box 5 + box 6 + box 7 + box 8 + box 9)
STEP 6 — Calculate tax adjustments
Motor fuel
Diesel motor fuel
CR T4444
CR X8888
Enter the box 17
11
14
amount on Form ST-101,
Credit for prepaid sales tax
[
]
[
]
page 4, Step 7A on the
Schedule FR line. Be sure
12
15
to enter this amount as a
Refunds received or requested
positive number.
13
16
17
Net credit
Box 11 minus box 12 = box 13
[
]
[
]
+
[
]
=
Box 14 minus box 15 = box 16
18
Adjusted tax:
(Box 10 minus box 17)
Enter the box 18
amount on Form ST-101,
page 2, Column F, in box 2.
STEP 7 — Sales and use of nonqualified fuel
Nonqualified gallons sold or used
If you are claiming credit in Step 6 for prepaid sales tax you paid on fuel you sold or used as
nonqualified fuel, enter the number of gallons you sold or used as nonqualified fuel. Nonqualified fuel
Motor fuel
Diesel motor fuel
is motor fuel and highway diesel motor fuel that is not sold as qualified fuel. Do not include sales of
nonhighway diesel motor fuel (i.e., clear kerosene delivered and sold for heating) in this amount. If you
gal.
gal.
are claiming credit for prepaid sales tax paid on fuel you sold as nonhighway fuel, and did not sell any
.
nonqualified fuel, enter 0
ST-101
FR
Insert Form ST‑101.10
inside Form ST‑101
11000402150094

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