Form St-141 - Individual Purchaser'S Periodic Report Of Sales And Use Tax (Page 2 of 3) in pdf

Page 2 of 3 ST-141 (3/15)

Part 2 – All other taxable items and services

List all other taxable items or services including clothing and footwear each costing $110 or more not included in Part 1 on which no New York

State or local tax was collected from you at the time of purchase, or on which you owe additional local tax (see instructions). Attach additional

sheets if necessary.

Note: Any unpaid sales or use tax on a motor vehicle, trailer, all-terrain vehicle, vessel, or snowmobile that must be registered or titled by the

New York State Department of Motor Vehicles is collected at the time of registration. Therefore, do not report or pay the sales or use tax on

these items on this form.

Purchase price

Combined

Tax

Tax paid to another

Tax due

state and local rate

taxing jurisdiction, if any

(see instructions)

(multiply column A

(subtract column D from column C;

(from Chart 1;

by column B)

(see instructions)

do not enter less than zero)

see instructions)

2 Total

................................................

(add the Part 2, column E amounts; do not enter less than zero)

3 Add lines 1 and 2; transfer this amount to the Computation of total sales or use tax due

section, line 1 on page 1 of this form ...........................................................................................

Worksheet 2 – Nonbusiness-related purchases each costing $1,000 or more

Use this worksheet for nonbusiness-related purchases where each item or service costs $1,000 or more, excluding shipping and handling.

Attach additional sheets if necessary. If any item or service costs $25,000 or more each, excluding shipping and handling, you must also

complete Form IT-135, Sales and Use Tax Report for Purchases of Items and Services Costing $25,000 or More, and attach it to this form.

When computing your tax due, you must include the shipping and handling charges in Column A.

Note: Any unpaid sales or use tax on a motor vehicle, trailer, all-terrain vehicle, vessel or snowmobile that must be registered or titled by the

New York State Department of Motor Vehicles is collected at the time of registration. Therefore, do not report or pay the sales or use tax on

these items on this form.

Purchase price

Combined state

Tax

Tax paid to another

Tax due

and local rate

taxing jurisdiction, if any

(see instructions)

(multiply column A

(subtract column D from column C;

(from Chart 1;

by column B)

(see instructions)

do not enter less than zero)

see instructions)

1 Total

(add the column E amounts; do not enter less than zero; transfer this amount to the Computation

...................................................

of total sales or use tax due section, line 2 on page 1 of this form)

Worksheet 3 – Business-related purchases – Federal schedules (federal Schedules C, C-EZ, and

Schedule F taxable business purchases, or federal Schedule E (Part I) taxable royalty

or rental real estate activity-related purchases)

Part 1 – Purchases of clothing and footwear eligible for exemption

Clothing and footwear purchases under $110 per item or pair, excluding shipping and handling, are exempt from the 4% state sales tax, the ⅜%

MCTD tax (in those localities that provide the less-than-$110 exemption), and some local taxes.

Chart 2 in the instructions lists the appropriate tax rate to enter for your locality in column B below. If your purchases qualify for both the state

and local exemption, the rate will be 0. In this case, do not complete Part 1.

Report purchases of clothing and footwear costing $110 or more, and purchases of other taxable items or services, in Part 2 on page 3.

Purchase price

Your sales and

Tax

Tax paid to another

Tax due

use tax rate

taxing jurisdiction, if any

(see instructions)

(multiply column A

(subtract column D from column C;

(from Chart 2;

by column B)

(see instructions)

do not enter less than zero)

see instructions)

1 Total

.............................................

(add the Part 1, column E amounts; do not enter less than zero)

(continued)

44100203150094

Form St-141 - Individual Purchaser'S Periodic Report Of Sales And Use Tax Page 2

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