Form St-101 - New York State And Local Annual Sales And Use Tax Return - 2015 Page 4
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1
2
3
4Sales tax identification number
A15
Page 4 of 4 ST-101 (2/15)
Annual
Add Sales and use tax column total (box 14) to Total special
Step 6
of 9 Calculate taxes due
axes due
T
taxes (box 15) and subtract Total tax credits, advance payments,
and overpayments (box 16). Enter result in box 17.
17
Box 14
Box 15
Box 16
+
=
$
$
$
amount
amount
amount
If you are filing this return after the due date and/or not paying the full
Step 7
of 9 Calculate vendor collection credit
amount of tax due, STOP! You are not eligible for the vendor collection
or pay penalty and interest
credit. If you are not eligible, enter 0 in box 18 and go to 7B.
7A
Vendor collection credit
$
Box 14 amount
+
$
Box 15 amount
=
+
Enter the amount from Schedule FR, as instructed on the schedule (if any).
=
Be sure to enter this amount as a positive number.
×
5% (.05) (credit rate)
Vendor collection credit
=
**
$
VE 7706
18
** In box 18, enter the amount calculated up to $200.
OR
Pay penalty and interest if you are filing late
Penalty and interest
19
7B
Penalty and interest are calculated on the amount in box 17, Taxes due. See
in instructions.
Make check or money order payable to New York State Sales Tax.
Step 8
Total amount due
of 9 Calculate total amount due
Write on your check your sales tax ID#, ST-101, and FY 2015.
Taking vendor collection credit? Subtract box 18 from box 17.
20
8A
Amount due:
Paying penalty and interest? Add box 19 to box 17.
Enter your payment amount. This amount should match your
21
8B
Amount paid:
amount due in box 20. See
in the instructions.
Step 9
of 9 Sign and mail this return
Must be postmarked by Friday, March 20, 2015, to be considered filed on time.
Please be sure to keep a completed copy for your records.
See below for complete mailing information.
Do you want to allow another person to discuss this return with the Tax Dept?
Yes
No
(see instructions)
(complete the following)
Third –
Designee’s name
Designee’s phone number
Personal identification
party
(
)
number (PIN)
designee
Designee’s e-mail address
Printed name of taxpayer
Title
Taxpayer’s e-mail address
Daytime
(
)
Signature of taxpayer
Date
telephone
Firm’s employer
*
Printed name of preparer’s firm
identification number
(or yours if self-employed)
Preparer’s
*
Preparer’s address
PTIN
Preparer’s
NYTPRIN
*
Preparer’s e-mail address
NYTPRIN
excl. code
Daytime
(
)
Signature of preparer, if other than taxpayer
telephone
*See
in instructions
Where to file your return and attachments
March 10
, 2015
New York State Sales Tax
X,XXX.XX
Web File your return at (see Highlights in instructions).
(your payment amount)
(If you are not required to Web File, mail your return and attachments to:
NYS Sales Tax Processing, PO Box 15169, Albany NY 12212-5169)
If using a private delivery service rather than the U.S. Postal
00-0000000
ST-101 FY 2015
Service, see Publication 55, Private Delivery Services.
Don’t forget to write your sales tax ID#,
Don’t forget to
ST-101, and FY 2015.
sign your check
Need help?
10000402150094
See Form ST-101-I, Instructions for Form ST-101, page 4.
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