Sales And Use Tax Nys Worksheet

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New York State Department of Taxation and Finance
For quarterly period (mm/dd/yy):
New York State and Local
Sales and Use Tax
/
/
/
/
to
Return Worksheet
Do not file this worksheet with the Tax Department.
(This worksheet is to be used to assist in Web Filing only.)
Sales tax identification number
Legal name
Summary
Gross sales ................................................................
Non-taxable sales ......................................................
Credit card and debit card deposits
.............
(optional)
Final return
Are you Web Filing a final return? ................................................................ Yes
No
If Yes, see Form ST-100/101/810-FRW, Final Return Worksheet.
Jurisdiction information — No over-collected tax (C - D) + (E - F) x G = H
Enter the information for each jurisdiction in the boxes below.
A
B
C
D
E
F
G
H
Jurisdiction
Jurisdiction
Taxable
Credits
Taxable
Credits
Tax
Tax
name
code
sales
against
purchases
against
rate*
due*
sales
purchases
Totals:
Note: This table may be used for the main return only. Worksheets for each schedule are also available.
* Web File will populate the tax rate and compute the amount of tax due when you file.
ST-100/101/810-WS (9/13)
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