Form St-101.5 - Annual Schedule N - Taxes On Selected Sales And Services In New York City Only - 2015
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1
2Annual Schedule N
New York State Department of Taxation and Finance
Taxes on Selected
File as an attachment to Form ST-101
Sales and Services in
For tax period:
New York City Only
March 1, 2014, through February 28, 2015
Include with
Parking, hotel/motel room occupancy, and
Form ST-101
Due date:
miscellaneous services
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).
Column E
Column A
Column B
Column C
Column D
Sales and use tax
Taxing jurisdiction
Jurisdiction
Taxable sales
×
Tax rate
=
(C x D)
code
and services
1
PART 1 — Parking (Attach Schedule N-ATT)
10⅜%
NYC — Outside Manhattan
NE 8047
.00
18⅜%
2
NYC — In Manhattan
NE 9034
.00
NYC — In Manhattan — certified exempt residents
10⅜%
3
NE 6037
.00
NYC — In Manhattan — municipal facilities
8%
4
NE 9027
.00
5
PART 2 — Hotel/motel room occupancy
NYC — Occupancy — 1 through 90 days
8⅞%
NE 8052
.00
NYC — Occupancy — 91 through 180 days
4½%
6
NE 8053
.00
7
PART 3 — Miscellaneous services
NYC — Credit rating and reporting services
4½%
NE 5892
.00
NYC — Miscellaneous personal services
4½%
8
NE 5895
.00
9
.00
Column totals (Parts 1, 2, and 3):
Include this column total on
Include this column total
Form ST-101, page 2, Column C, in
(box 9) in the calculation for
box 3.
box 11 below.
Column A
Column B
Column C
Column D
Column E
×
=
Taxing jurisdiction
Jurisdiction
Total number of days of occupancy
Fee rate
Total fee
code
per day
PART 4 — Hotel unit fee
(see instructions)
10
NYC — Hotel occupancy subject to fee
NE 8035
$1.50
Do not transfer this total to any
Box 9 + box 10
other form or schedule
11
Total:
(Box 9 + box 10 = box 11)
Include this amount on
Form ST-101, page 2, Column F, in
box 5.
ST-101
N
Insert Form ST-101.5
inside Form ST-101
10500102150094
ST-101.5 (2/15) Page 1 of 2
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