Sales And Use Tax Nys Worksheet Page 2

ADVERTISEMENT

Page 2 of 2 ST-100/101/810-WS (9/13)
Jurisdiction information — Including over-collected tax [(C - D) + (E - F) x G] + H = I
If you are remitting over-collected tax for any jurisdiction, a field will be available for the entries when Web Filing. This field will only appear if
you select Yes to the question: Do you have any over-collected sales and use tax for this filing period?, on the Questionnaire page.
If you have over-collected tax to remit, enter the information for each jurisdiction in the boxes below:
A
B
C
D
E
F
G
H
I
Jurisdiction
Jurisdiction
Taxable
Credits
Taxable
Credits
Tax
Over-collected
Tax
name
code
sales
against sales
purchases
against
rate*
tax
due*
purchases
Totals:
Special taxes B x C = D
A
B
C
D
Special taxes
Taxable receipt
Tax
Tax
rate*
due*
Passenger car rental (outside MCTD) .......................
Passenger car rental (inside MCTD) .........................
Information and entertainment services ....................
Total:
Note: If you are claiming credits on the return you are Web Filing, see Form ST-100/101/810-CRW, Credit or Refund
Worksheet.
* Web File will populate the tax rate and compute the amount of tax due when you file.
Do not file this worksheet with the Tax Department.
(This worksheet is to be used to assist in Web Filing only.)

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Sales And Use Tax Telefile Worksheet Sales And Use Tax Telefile Worksheet Financial
Sales And Use Tax Report Worksheet / Taxpayer Copy Sales And Use Tax Report Worksheet / Taxpayer Copy Financial
Sales And Use Tax Telefile Worksheet - Massachusetts Department Of Revenue Sales And Use Tax Telefile Worksheet - Massachusetts Department Of Revenue Financial
Form St-1-t, Line 2 Deductions Worksheet Sales And Use Tax Telefile Worksheet Instructions Form St-1-t, Line 2 Deductions Worksheet Sales And Use Tax Telefile Worksheet Instructions Financial
Form St-100-att - New York State And Local File As An Attachment To Form St-100 Quarterly Sales And Use Tax Credit Worksheet - 2015 Form St-100-att - New York State And Local File As An Attachment To Form St-100 Quarterly Sales And Use Tax Credit Worksheet - 2015 Financial
Form St-6aap - Virginia Direct Payment Permit Sales And Use Tax Return Worksheet - Department Of Taxation Form St-6aap - Virginia Direct Payment Permit Sales And Use Tax Return Worksheet - Department Of Taxation Financial
Form St-1-t - Sales And Use Tax Telefile Worksheet Instructions - Illinois Department Of Revenue Form St-1-t - Sales And Use Tax Telefile Worksheet Instructions - Illinois Department Of Revenue Financial
Form St-20 - New Jersey/new York Combined State Sales And Use Tax Return Worksheet Form St-20 - New Jersey/new York Combined State Sales And Use Tax Return Worksheet Financial
Form St-6ap - Direct Payment Permit Sales And Use Tax Reconciliation Worksheet - Va Department Of Taxation Form St-6ap - Direct Payment Permit Sales And Use Tax Reconciliation Worksheet - Va Department Of Taxation Financial
Sales And Use Tax Report Form - Ascension Parish Sales And Use Tax Authority - Louisiana Sales And Use Tax Report Form - Ascension Parish Sales And Use Tax Authority - Louisiana Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2