Form St-810.6 - Quarterly Schedule P For Part-Quarterly (Monthly) Filers - Sales And Use Tax Promptax Payments - 2015

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Quarterly Schedule P for
Part-Quarterly (Monthly) Filers
Department of Taxation and Finance
Sales and Use Tax
File as an attachment to Form ST-810
PrompTax Payments
For 3rd quarter tax period:
September 1, 2015, through November 30, 2015
Include with
Form ST-810
Due date:
0916
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)
Enter the appropriate information below for each PrompTax payment
.
(see instructions on page 2)
Balance to be included in
Payment applicable
Payments applicable
the next scheduled
Month due
Reporting period
to previous quarter
to current quarter
PrompTax payment
September
1a 8/23/15 through 8/31/15 ............... 1a
1b 9/1/15 through 9/22/15 .............................................................. 1b
October
2a 9/23/15 through 9/30/15 ............................................................ 2a
2b 10/1/15 through 10/22/15 .......................................................... 2b
November
3a 10/23/15 through 10/31/15 ........................................................ 3a
3b 11/1/15 through 11/22/15 ........................................................... 3b
4 Total current quarter prepayments
........
4
(add lines 1b through 3b)
Include this amount
on Form ST-810, page 3,
Column K, Step 5,
Advance payments.
Note: Complete Form ST-810 and return to this schedule to complete line 5 below.
December
5 11/23/15 through 11/30/15
....................................
5
(from Form ST-810, Step 8, Total amount due)
Include this amount
in your PrompTax payment
Note: Do not pay this amount with your return. Include this amount as the 11/23/15
due in December.
through 11/30/15 portion of your PrompTax payment due in December. If the total
amount due is an overpayment, enter 0 in box 5. You may either claim a credit for
this overpayment on your next return or apply for a refund
(see instructions on page 2).
Form ST-810, including Form ST-810.6, must be filed by the due date identified at the top of this
schedule. Do not delay filing your return even if your next PrompTax payment has not yet been
ST-810
remitted. For more information, see Form ST-810-I, Instructions for Form ST-810.
P
Insert Form ST-810.6
inside Form ST-810
80600111150094
ST-810.6 (11/15) Page 1 of 2

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