Form St-810.2 - Quarterly Schedule A For Part-Quarterly (Monthly) Filers - Taxes On Selected Sales And Services In Nassau And Niagara Counties - 2015 Page 2
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1
2Quarterly Schedule A for
Taxes on Selected Sales and Services
in Nassau and Niagara Counties
Part-Quarterly (Monthly)
Report transactions for the period September 1, 2015, through November 30, 2015.
Filers Instructions
PART 1 – Nassau County
Who must file
Complete Form ST -810.2, Quarterly Schedule A for
Report sales of food and drink, and rents from hotel/motel
Part-Quarterly (Monthly) Filers, if you make sales or provide
room occupancy, in Nassau County. List the sales for the city of
Long Beach separately from all other sales in Nassau County,
any of the taxable services listed below in Nassau County or
as indicated on Form ST-810.2. After entering your taxable
Niagara County, or both, as follows:
sales and services in Column D, multiply this amount by the tax
• Nassau County – food and drink; hotel/motel room
rate in Column E and enter the resulting tax in Column F.
occupancy.
PART 2 – Niagara County
• Niagara County – food and drink; hotel/motel room
Report sales of food and drink; rents from hotel/motel room
occupancy; admissions, club dues, and cabaret charges.
occupancy; and admissions charges, club dues, and cabaret
Within these two counties, several cities require separate
charges in Niagara County. List the sales for Niagara County
reporting that affects how tax revenues are distributed. For
on the lines provided if reporting sales outside Lockport and
Nassau County, sales in the city of Long Beach must be
Niagara Falls. Report the three types of taxable sales for the
reported separately. For Niagara County, sales in the cities of
cities of Lockport and Niagara Falls. After entering your taxable
Lockport and Niagara Falls must be reported separately for all
sales and services in Column D, multiply this amount by the tax
three types of services. Individual lines are provided on
rate in Column E and enter the resulting tax in Column F.
Form ST-810.2 as required for each city and the remainder of
Column totals
the county.
Examples of taxable sales and services
Compute and enter in the appropriate boxes the totals of
Columns D and F for all entries in Parts 1 and 2 (combined)
Food and drink: Include sales by restaurants or taverns of any
and include these column totals on Form ST-810, page 2,
food and drink; and sales by caterers, delis, hot dog stands,
Columns C and F, in boxes 3 and 5.
supermarkets, etc., of heated food, sandwiches, or similar
Filing this schedule
restaurant-type prepared foods.
Admissions, club dues, and cabaret charges: Include
File a completed Form ST-810.2 and any other attachments
with Form ST-810 by the due date. Be sure to keep a copy of
admission charges to athletic contests, shows, and
your completed return for your records.
entertainment events; social and athletic club dues; and
charges for cabarets and clubs.
Need help? and Privacy notification
If you must file Form ST-810.2, you must also complete
I
See Form ST-810-
, Instructions for Form ST-810.
Form ST-810, New York State and Local Quarterly Sales and
Use Tax Return for Part-Quarterly (Monthly) Filers. Report in
Step 3 of Form ST-810 any taxable sales and purchases not
reported on this or any other schedule. For example, restaurant
and hotel operators must report sales of cigarettes and candy
on the appropriate jurisdiction line in Step 3 of Form ST-810.
Specific instructions
Identification number and name – Print the sales tax
identification number and legal name as shown on Form ST-810
or on your business’s Certificate of Authority for sales and use
tax.
Credits – Reduce the amount of taxable sales and services to
be entered on a jurisdiction line by the amount of any credits
related to that jurisdiction. If the result is a negative number,
precede it with a minus sign (-). Mark an X in the Are you
claiming any credits box on page 1 of Form ST-810 and include
the credit amount in the total amount of credits claimed box.
You must also complete Form ST-810-ATT, New York State
and Local Quarterly Sales and Use Tax Credit Worksheet for
Part-Quarterly (Monthly) Filers, to provide information regarding
the types of credits you claimed.
80020211150094
ST-810.2 (11/15) Page 2 of 2
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