Form St-101 - New York State And Local Annual Sales And Use Tax Return - 2002
ADVERTISEMENT
1
2
3
4Annual
ST-101
New York State Department of Taxation and Finance
New York State and Local
Fiscal Year 2002
Annual Sales and Use Tax Return
Tax Period
March 1, 2001 – February 28, 2002
March 2002
Sales tax identification number
S
M
T
W
T
F
S
1
2
A02
Legal name
3
4
5
6
7
8
9
(if no label, print legal name as it appears on the Certificate of Authority)
10 11 12 13 14 15 16
17 18 19
20
21 22 23
24 25 26 27 28 29 30
dba (doing business as) name
31
Due date:
Wednesday,
20
Number and street
March 20, 2002
You will be responsible for
penalty and interest if your
City, state, ZIP code
return is not postmarked by
this date.
File this form if your total tax due is $3,000 or less for the annual period ending February 28, 2002
(see instructions) .
Check the box to the right and complete Step 1; in Step 3 on page 3, enter none in boxes 13, 14, and 15; and complete Step 9.
No tax due?
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
1
in instructions. ...
Multiple
If you are reporting sales tax for more than one business location and your identification number does not end in C, check the box to
locations?
the right and attach a list of your locations. .....................................................................................................................................................
Check the box to the right if you are discontinuing your business and this is your final return; complete this return and the back of
Final return?
your Certificate of Authority . Attach the Certificate of Authority to the return. See
2
in instructions. ............................................................
Has your address or business information changed?
3
If so, check the box to the right and enter new mailing address on preprinted label above. See
in instructions.
1
Enter total gross sales and services
Þ
Step 1
of 9 Gross sales and services
in box 1 ......................................
.00
Do not include sales tax in the gross sales and services amount. See
4
in instructions.
Check the box(es) on the right below, then complete the schedule(s) if necessary and
Step 2
of 9 Identify required schedules
proceed to Step 3. Need to obtain schedules? See Need help? on page 4 of this form.
Check the box for each
Description
Annual
schedule you are attaching
schedule
Use Form ST-101.2, Annual Schedule A, to report tax and taxable receipts from sales of food and
drink (restaurant meals, takeout, etc.) and from hotel occupancy in Nassau or Niagara County, as
well as admissions, club dues, and cabaret charges in Niagara County.
Use Form ST-101.3, Annual Schedule B, to report tax due on utilities (residential/nonresidential),
transportation and delivery of gas and electricity, and residential energy sources and services,
including school district utility taxes. Reminder: You must report sales of nonresidential utility services
made to QEZEs on Form ST-101.3-ATT, Annual Schedule B-ATT.
Use Form ST-101.10, Annual Schedule FR, to report retail sales of motor fuel or diesel motor fuel,
and fuel taken from inventory, as explained in the schedule’s instructions.
Use Form ST-101.7, Annual Schedule H, to report sales of clothing and footwear eligible for
exemption from New York State and some local sales and use tax.
Use Form ST-101.5, Annual Schedule N, to report taxes due and sales of certain services in
New York City. Reminder: Providers of parking services must also file Form ST-101.5-ATT, Annual
Schedule N-ATT.
Use Form ST-101.9, Annual Schedule Q, to report sales of tangible personal property or services
to Qualified Empire Zone Enterprises (QEZEs) eligible for exemption from New York State and
some local sales and use tax.
Use Form ST-101.8, Annual Schedule T, to report taxes due on telephone services, telephone
answering services, and telegraph services imposed by certain counties, school districts, and cities.
Reminder: You must report sales of these services made to QEZEs on Form ST-101.8-ATT, Annual
Schedule T-ATT.
Î
Schedules CT and NJ: For reciprocal tax agreement filing requirements, see
in instructions.
For office use only
Refer to instructions (Form ST-101-I) if you have questions or need help.
Please be sure to keep a completed copy of your return for your records.
See the bottom of page 4 for informational telephone numbers.
Proceed to Step 3, page 2
Page 1 of 4 ST-101 (2/02)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form St-101 - New York State And Local Annual Sales And Use Tax Return Form - New York State Department Of Taxation And Finance
Financial
Form St-810-i - Instructions For Form St-810 New York State And Local Quarterly Sales And Use Tax Return For Part-quarterly Filers
Financial
Form St-810 - New York State And Local Quarterly Sales And Use Tax Return For Part-quarterly (monthly) Filers
Financial
Related Categories
Parent category: Financial