Form St-101.8 - Annual Schedule T - Taxes On Telephone Services - 2015

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Annual Schedule T
New York State Department of Taxation and Finance
Taxes on Telephone Services
File as an attachment to Form ST-101
For tax period:
March 1, 2014, through February 28, 2015
Include with
Due date:
Form ST-101
Friday, March 20, 2015
A15
Sales tax identification number
Legal name
(Print ID number and name as shown on Form ST-101 or Certificate of Authority)
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on page 2).
Report sales and purchases subject to tax on telephone services, telephone answering services, and telegraph services (see instructions on page 2).
Column A
Column B
Column C
Column D
Column E
Column F
+
×
=
Taxing jurisdiction
Jurisdiction
Taxable sales and services
Purchases subject to tax
Tax rate
Sales and use tax
(S. D. = School District; jurisdictions are listed in county order)
code
(C + D) x E
Albany S. D.
AL 0188
.00
.00
11%
Cohoes S. D.
CO 0149
.00
.00
11%
Watervliet S. D.
WA 0193
.00
.00
11%
Hudson S. D.
HU 1036
.00
.00
11%
Lackawanna S.D.
LA 1456
.00
.00 11¾%
Gloversville S. D. (outside city)
GL 1788
.00
.00
11%
Gloversville S. D. (inside city)
GL 1787
.00
.00
11%
Johnstown S. D. (outside city/in Fulton County) JO 1796
.00
.00
11%
Johnstown S. D. (inside city/in Fulton County)
JO 1794
.00
.00
11%
Batavia S. D.
BA 1859
.00
.00
11%
Watertown S. D.
WA 2287
.00
.00 10¾%
Johnstown S. D. (in Montgomery County)
JO 2734
.00
.00
11%
5
Glen Cove S. D.
GL 8276
.00
.00 11
/
%
8
Long Beach S. D.
LO 8290
.00
.00 11
5
/
%
8
Niagara County (outside the following)
NI 2921
.00
.00
8%
Niagara Falls S. D.
NI 9203
.00
.00
11%
Lockport (city)
LO 9232
.00
.00
8%
Utica S. D.
UT 3090
.00
.00 11¾%
1
Orange County (outside the following)
OR 1373
.00
.00
8
/
%
8
Middletown S. D.
MI 1374
.00
.00 11
1
/
%
8
Newburgh S. D. (outside city)
NE 1366
.00
.00 11
1
/
%
8
1
Newburgh S. D. (inside city)
NE 1367
.00
.00 11
/
%
8
1
Port Jervis (city)
PO 1377
.00
.00
8
/
%
8
Rensselaer S. D.
RE 3810
.00
.00
11%
Troy S. D.
TR 3843
.00
.00
11%
Ogdensburg S. D.
OG 4052
.00
.00
11%
Schenectady S. D.
SC 4226
.00
.00
11%
Hornell S. D. (outside city)
HO 4674
.00
.00 10½%
Hornell S. D. (inside city)
HO 4677
.00
.00 10½%
Mount Vernon S. D. (outside city)
MO 5548
.00
.00 10⅜%
Mount Vernon S. D. (inside city)
MO 5571
.00
.00 11⅜%
New Rochelle S. D.
NE 6689
.00
.00 11
3
/
%
8
3
Peekskill S. D.
PE 6512
.00
.00 10
/
%
8
3
Rye S. D. (9/1/14 - 2/28/15)
RY 6679
.00
.00 10
/
%
8
White Plains S. D.
WH 6516
.00
.00 11⅜%
Column totals:
.00
.00
Include this column
Include this column
Include this column
total on Form ST-101, page 2,
total on Form ST-101, page 2,
total on Form ST-101, page 2,
Column C, in box 3.
Column D, in box 4.
Column F, in box 5.
10800102150094
ST-101.8 (2/15) Page 1 of 2

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