Form St-810.5 - Quarterly Schedule N For Part-Quarterly (Monthly) Filers - Taxes On Selected Sales And Services In New York City Only - 2015

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Quarterly Schedule N for
Part-Quarterly (Monthly) Filers
Department of Taxation and Finance
Taxes on Selected
File as an attachment to Form ST-810
Sales and Services in
For 3rd quarter tax period:
New York City Only
September 1, 2015, through November 30, 2015
Include with
Form ST-810
Parking, hotel/motel room occupancy, and
Due date:
0916
miscellaneous services
Monday, December 21, 2015
Sales tax identification number
Legal name
(Print ID number and name as shown on Form ST-810 or Certificate of Authority)
Take credits that can be identified by jurisdiction on the appropriate line (see instructions on page 2).
Column A
Column B
Column C
Column D
Column E
Sales and use tax
Taxing jurisdiction
Jurisdiction
Taxable sales
Tax rate
×
=
code
and services
(C x D)
PART 1 – Parking (Attach Schedule N-ATT)
1
NYC – Outside Manhattan
NE 8047
.00
10⅜%
2
NYC – In Manhattan
NE 9034
.00
18⅜%
3
NYC – In Manhattan – certified exempt residents
NE 6037
.00
10⅜%
4
NYC – In Manhattan – municipal facilities
NE 9027
.00
8%
PART 2 – Hotel/motel room occupancy
5
NYC – Occupancy – 1 through 90 days
NE 8052
8
%
7
.00
/
8
6
NYC – Occupancy – 91 through 180 days
NE 8053
.00
4½%
PART 3 – Miscellaneous services
7
NYC – Credit rating and reporting services
NE 5892
.00
4½%
8
NYC – Miscellaneous personal services
NE 5895
.00
4½%
9
.00
Column totals (Parts 1, 2, and 3):
Include this column total on
Include this column total (box 9) in
Form ST-810, page 2, Column C, in box 3.
the calculation for 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
×
=
PART 4 – Hotel unit fee
code
per day
(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-810, page 2, Column F, in box 5
ST-810
N
Insert Form ST-810.5
inside Form ST-810
80500111150094
ST-810.5 (11/15) Page 1 of 2

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