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 4

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0916
Quarterly Schedule FR for
Sales tax identification number
Page 4 of 4 ST-810.10 (11/15)
Part-Quarterly (Monthly) Filers
STEP 5 – Calculate local sales tax by jurisdiction (percentage rate)
(continued)
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)
Wyoming County
WY R5614
.00
.00
4%
Yates County
YA R5714
.00
.00
4%
New York City
NE R8024
.00
.00
4½%
5
Column total (Step 5):
6
Amount from Step 3, box 1:
7
Amount from Step 3A, box 2:
8
Amount from Step 4, box 3:
9
Amount from Step 4A, box 4:
10
Total:
(Box 5 + box 6 + box 7 + box 8 + box 9)
STEP 6 – Calculate tax adjustments
Motor fuel
Diesel motor fuel
CR T4444
CR X8888
11
14
Credit for prepaid sales tax
[
]
[
]
12
15
Refunds received or requested
13
16
17
Net credit
Box 11 minus box 12 = box 13
[
]
[
]
[
]
+
Box 14 minus box 15 = box 16
=
18
Adjusted tax:
(Box 10 minus box 17)
Enter the box 18
amount on Form ST-810,
page 2, Column F, in box 2.
STEP 7 – Sales and use of nonqualified fuel
Nonqualified gallons sold or used
If you are claiming credit in Step 6 for prepaid sales tax you paid on fuel you sold or used as
nonqualified fuel, enter the number of gallons you sold or used as nonqualified fuel. Nonqualified fuel
Motor fuel
Diesel motor fuel
is motor fuel and highway diesel motor fuel that is not sold as qualified fuel. Do not include sales of
nonhighway diesel motor fuel (i.e., clear kerosene delivered and sold for heating) in this amount. If you
gal.
gal.
are claiming credit for prepaid sales tax paid on fuel you sold as nonhighway fuel, and did not sell any
nonqualified fuel, enter 0
.
ST-810
FR
Insert Form ST-810.10
inside Form ST-810
81000411150094

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