Form St-809 - New York State And Local Sales And Use Tax Return For Part-Quarterly (Monthly) Filers - 2015

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Part-Quarterly (Monthly) ST-809
Department of Taxation and Finance
October 2015
New York State and Local
Sales and Use Tax Return
Tax period
October 1, 2015 – October 31, 2015
for Part-Quarterly (Monthly) Filers
November 2015
Sales tax identification number
S M
T W
T
F
S
1
2
3
4
5
6
7
0816
Legal name (print ID number and legal name as it appears on the Certificate of Authority)
8
9
10
11
12
13
14
15 16
17
18
19 2220 21
22 23
24
25
26
27
28
29 30
DBA (doing business as) name
Due date:
20
Friday, November 20, 2015
Number and street
You will be responsible for penalty
and interest if your return and any
City, state, ZIP code
payment due is not electronically filed or
postmarked by this date.
Mandate to use Sales Tax Web File - Most filers fall under this requirement; see Form ST-809-I.
No tax due? Enter your gross sales and services in box 1 of Step 1 below; enter none in boxes 2 and 3. You must file by the due date even if no tax is due.
There is a $50 penalty for late filing of a no-tax-due return. See
in instructions.
If so, visit our Web site (see Need help? in Form ST-809-I) and see the change my address option for further instructions,
Has your address or
business information changed? or mark an X in the box to the right and enter new mailing address above. See
in instructions. ................................
Complete Step 1 or Step 2, but not both. See
in instructions.
Step 1
Long method of calculating tax due
of 3
1
.00
1 Enter total gross sales and services
.....................................
(to nearest dollar; see
in instructions)
2
2 Enter total taxable sales and services
..................................
.00
(to nearest dollar; see
in instructions)
3
3 Enter total purchases subject to tax
.......................................
(to nearest dollar; see
in instructions)
.00
4
4 Sales and use tax
.......................................
(see
in instructions)
5
5 Credit for prepaid sales tax
.........................
(see
in instructions)
6
6 Net tax due
..........................................................................
(subtract box 5 amount from box 4 amount)
7 Credits not identified
7
(attachments required, see
in instructions)
8
8 Advance payments
....................................
(see
in instructions)
9
9 Add box 7 amount to box 8 amount ..................................................................................................
10
10 Sales and use tax due
........................................................
(subtract box 9 amount from box 6 amount)
11
11 Penalty and interest
.......................................................................................
(see
in instructions)
12a
12a Amount due (
............................................
add box 10 amount to box 11 amount; see
in instructions)
12b
12b Amount paid
..................................................................................................
(see
in instructions)
Step 2
Short method of calculating tax due
of 3
1
* .......
1 Comparable quarter of previous year
(see
in instructions)
2
2 Tax due
..................................................
(one-third of box 1 amount)
3
3 Credit for prepaid sales tax
.........................
(see
in instructions)
4
4 Net tax due
..........................................................................
(subtract box 3 amount from box 2 amount)
5 Credits not identified
5
(attachments required, see
in instructions)
6
6 Advance payments
.....................................
(see
in instructions)
7
7 Add box 5 amount to box 6 amount ...................................................................................................
8
8 Sales and use tax due
........................................................
(subtract box 7 amount from box 4 amount)
9
9 Penalty and interest
........................................................................................
(see
in instructions)
10a
10a Amount due
................................................
(add box 8 amount to box 9 amount; see
in instructions)
10b
10b Amount paid
..................................................................................................
(see
in instructions)
For office use only
*
Include short method adjustment in box 1 (see Short method adjustment on page 3 of instructions.)
Locality
Adjustment
$
90000110150094
ST-809 (10/15) Page 1 of 2

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