Form St-101 - New York State And Local Annual Sales And Use Tax Return - 2015 Page 3

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Sales tax identification number
A15
Annual
ST-101 (2/15) Page 3 of 4
Column A
Column B
Column C
Column D
Column E
Column F
+
×
=
Taxing jurisdiction
Jurisdiction
Taxable sales
Purchases subject
Tax rate
Sales and
code
and services
to tax
use tax
(see
in instructions)
(C + D) × E
Otsego County
OT 3621
.00
.00
8%
*
Putnam County
PU 3731
.00
.00 8
/
%
3
8
Rensselaer County
RE 3881
.00
.00
8%
*
Rockland County
RO 3921
.00
.00 8
/
%
3
8
St. Lawrence County
ST 4091
.00
.00
8%
Saratoga County (outside the following)
SA 4111
.00
.00
7%
Saratoga Springs (city)
SA 4131
.00
.00
7%
Schenectady County
SC 4241
.00
.00
8%
Schoharie County
SC 4321
.00
.00
8%
Schuyler County
SC 4411
.00
.00
8%
Seneca County
SE 4511
.00
.00
8%
Steuben County (outside the following)
ST 4691
.00
.00
8%
Corning (city)
CO 4611
.00
.00
8%
Hornell (city)
HO 4641
.00
.00
8%
*
Suffolk County
SU 4711
.00
.00 8
/
%
5
8
Sullivan County
SU 4821
.00
.00
8%
Tioga County
TI 4921
.00
.00
8%
Tompkins County (outside the following)
TO 5081
.00
.00
8%
Ithaca (city)
IT 5021
.00
.00
8%
Ulster County
UL 5111
.00
.00
8%
Warren County (outside the following)
WA 5281
.00
.00
7%
Glens Falls (city)
GL 5211
.00
.00
7%
Washington County
WA 5311
.00
.00
7%
Wayne County
WA 5421
.00
.00
8%
*
Westchester County (outside the following)
WE 5581
.00
.00 7
/
%
3
8
*
Mount Vernon (city)
MO 5521
.00
.00 8
3
/
%
8
*
New Rochelle (city)
NE 6861
.00
.00 8
/
%
3
8
*
White Plains (city)
WH 6513
.00
.00 8
/
%
3
8
*
Yonkers (city)
YO 6511
.00
.00 8
/
%
3
8
Wyoming County
WY 5621
.00
.00
8%
Yates County
YA 5721
.00
.00
8%
New York City/State combined tax
[New York City includes counties of Bronx, Kings (Brooklyn),
*
NE 8081
.00
.00 8
/
%
7
New York (Manhattan), Queens, and Richmond (Staten Island)]
8
*
New York State/MCTD
NE 8061
.00
.00 4
/
%
3
8
New York City - local tax only
NE 8091
.00
.00
4½%
.00
.00
.00
.00
Column subtotals from page 2, boxes 6, 7, and 8:
.00
.00
9
10
11
If box 14 is more than $3,000, see page 1
12
13
14
of instructions.
Column totals:
.00
.00
Internal code
Column G
Column H
Column J
×
=
Step 4
Taxable receipts
Tax rate
Special taxes due
of 9 Calculate special taxes
(G × H)
Passenger car rentals (outside the MCTD)
PA 0012
.00
6%
Passenger car rentals (within the MCTD)
PA 0030
.00
11%
Information & entertainment services furnished via telephony and telegraphy
IN 7009
.00
5%
Total special taxes:
15
Column K
Internal code
Step 5
of 9 Other tax credits and advance payments
Credit amount
Credit for prepaid sales tax on cigarettes
CR C8888
Overpayment being carried forward from a prior period
(see
in instructions)
C
Advance payments (made with Form ST-330)
A
Total tax credits, advance payments, and overpayments:
16
*
Proceed to Step 6, page 4
4
/
% = 0.04375; 7
/
% = 0.07375; 8
/
% = 0.08125;
3
3
1
8
8
8
8
/
% = 0.08375; 8
/
% = 0.08625; 8
/
%
= 0.08875
3
5
7
8
8
8
10000302150094

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