Form St-101.5-Att - Taxes On Parking Services In New York City - New York State Department Of Taxation And Finance

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Annual Schedule N-ATT
New York State Department of Taxation and Finance
N-
Taxes on Parking Services
File as an attachment to Annual Schedule N
ATT
in New York City
For tax period:
March 1, 2001, through February 28, 2002
Due date:
Include with
A02
Annual Schedule N
Wednesday, March 20, 2002
(Form ST-101.5)
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-101 or Certificate of Authority)
If you are an exempt organization, check here and complete Section A only.
Section A
Complete Section A for each facility you operate (attach copies as needed; see instructions)
Location 1
Location 2
Check here if outside Manhattan
Check here if outside Manhattan
Address
Address
ZIP code
ZIP code
Maximum daily rate
Maximum daily rate
Licensed vehicle capacity
Licensed vehicle capacity
License numbers for this facility (list below)
License numbers for this facility (list below)
Section B
Complete Section B for each facility located in Manhattan (attach copies as needed).
Enter receipt amounts to the nearest dollar. See instructions on the back of this form.
Location 1 receipts (complete if located within Manhattan and you are not an exempt organization)
Month
Column A
Column B
Column C
Column D
Weekday* 18¼%
Weekend**
18¼%
Monthly
18¼%
Certified exempt residents
10¼%
Mar. ’01
April ’01
May ’01
June ’01
July ’01
Aug. ’01
Sept. ’01
Oct. ’01
Nov. ’01
Dec. ’01
Jan. ’02
Feb. ’02
TOTAL
Location 2 receipts (complete if located within Manhattan and you are not an exempt organization)
Month
Column A
Column B
Column C
Column D
Weekday* 18¼%
Weekend**
18¼%
Monthly
18¼%
Certified exempt residents
10¼%
Mar. ’01
April ’01
May ’01
June ’01
July ’01
Aug. ’01
Sept. ’01
Oct. ’01
Nov. ’01
Dec. ’01
Jan. ’02
Feb. ’02
TOTAL
*Weekday means Monday through Friday
**Weekend means Saturday and Sunday
ST-101.5-ATT (2/02)
Refer to instructions on back if you have questions or need help.
Please be sure to keep a completed copy for your records.
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