Form St-810.10 - Quarterly Schedule Fr For Part-Quarterly (Monthly) Filers - Sales And Use Tax On Qualified Motor Fuel And Highway Diesel Motor Fuel - 2015 Page 2

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0916
Quarterly Schedule FR for
Sales tax identification number
Page 2 of 4 ST-810.10 (11/15)
Part-Quarterly (Monthly) Filers
STEP 4A – Calculate local sales tax by jurisdiction (cents-per-gallon rate) on B20 biodiesel only
Column A
Column B
Column C
Column D
Column E
Taxing jurisdiction
Jurisdiction
Number of
Cents-per-
Sales and use tax
code
taxable gallons of B20 biodiesel
gallon rate
(C x D)
Seneca County
SE R4526
.06
4
Column total (Step 4A):
Enter this amount in
Step 5, in box 9.
STEP 5 – Calculate local sales tax by jurisdiction (percentage rate)
Column A
Column B
Column C
Column D
Column E
Column F
Taxing jurisdiction
Jurisdiction
Motor fuel
Highway diesel motor fuel
Tax rate
=
Sales and use tax
+
×
code
taxable sales and self-use
taxable sales and self-use
(C + D) x E
(Jurisdictions are listed in county order)
Albany County
AL R0114
.00
.00
4%
Allegany County
AL R0224
.00
.00
4½%
Broome County
BR R0304
.00
.00
4%
Cattaraugus County (outside the following)
CA R0454
.00
.00
4%
Olean (city)
OL R0464
.00
.00
4%
Salamanca (city)
SA R0474
.00
.00
4%
Cayuga County (outside the following)
CA R0558
.00
.00
4%
Auburn (city)
AU R0548
.00
.00
4%
Chautauqua County
CH R0608
.00
.00
3½%
Chemung County
CH R0714
.00
.00
4%
Chenango County (outside the following)
CH R0814
.00
.00
4%
Norwich (city)
NO R0854
.00
.00
4%
Clinton County
CL R0934
.00
.00
4%
Columbia County
CO R1044
.00
.00
4%
Cortland County
CO R1114
.00
.00
4%
Delaware County
DE R1224
.00
.00
4%
Dutchess County
DU R1344
.00
.00
3¾%
Erie County
ER R1464
.00
.00
4¾%
Essex County
ES R1514
.00
.00
4%
Franklin County
FR R1624
.00
.00
4%
Fulton County (outside the following)
FU R1714
.00
.00
4%
Gloversville (city)
GL R1734
.00
.00
4%
Johnstown (city)
JO R1744
.00
.00
4%
81000211150094

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