Form St-101 - Sales And Use Tax On Motor Fuel And Diesel Motor Fuel - Annual Schedule For 2000
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1
2A00 Annual Schedule FR
New York State Department of Taxation and Finance
FR
File as an attachment to Form ST-101
Sales and Use Tax
on Motor Fuel and
For Tax Period:
Diesel Motor Fuel
March 1, 1999 - February 29, 2000
INCLUDE WITH
FORM ST-101
Due Date:
Monday, March 20, 2000
Place Schedule label here
Sales Tax Identification Number
Legal Name
(If no label, print ID# and name as shown on Form ST-101 or Certificate of Authority)
PART 1 - Summary of Gallons Sold
Taxable Gallons Sold - Motor Fuel
Taxable Gallons Sold
Non-Taxable Gallons Sold
Diesel Motor Fuel
Regular
Mid-Grade
Premium
Motor Fuel
Diesel Motor Fuel
gal.
gal.
gal.
gal.
gal.
gal.
Gross Sales of Motor Fuel & Diesel Motor Fuel
PART 2 - Summary of Gross Sales and Total Credits
$
including exempt sales
.00
(to nearest dollar)
Total Credits Against Tax on Motor Fuel and Diesel Motor Fuel (except prepaid credits). See instructions for additional information.
$
.00
PART 3 - Calculate Sales Tax by Jurisdiction
Credits that can be identified by jurisdiction should be taken on the appropriate line.
Column A
Column B
Column C
Column D
Column E
Column F
Taxing Jurisdiction
Jurisdiction
Motor Fuel Taxable
Diesel Motor Fuel Taxable
+
=
x
[Enter from the list on Page 2 the jurisdictions (in Column A) with their
Sales Tax
Code
Sales and Self-Use
Sales and Self-Use
Tax Rate
codes (in Column B) and tax rates (in Column E), that apply to you.]
(to nearest dollar)
(7 characters - see back)
(to nearest dollar)
(C + D) x E
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
1
4
8
(If more lines are needed, see instructions.)
1 2 3 4 5 6 7 8 9 0 1
Column Totals:
1 2 3 4 5 6 7 8 9 0 1
1 2 3 4 5 6 7 8 9 0 1
.00
.00
1 2 3 4 5 6 7 8 9 0 1
2
5
Subtract Self-Use:
.00
.00
3
6
Motor Fuel and Diesel Motor Fuel Taxable Sales:
.00
.00
(Box 1 minus Box 2 = Box 3; Box 4 minus Box 5 = Box 6)
Box 3 + Box 6
Vendor Collection
7
.00
Credit Allowance
Enter this
total on Form ST-101,
Page 4, Step 7B.
PART 4 - Calculate Tax Adjustments
Diesel Motor Fuel
Motor Fuel
CR T4444
CR X8888
9
12
(
)
(
)
Credit for Prepaid Sales Tax
10
13
Box 11 + Box 14
Refunds Received or Requested
14
15
11
Net Credit Box 9 minus Box 10 = Box 11;
+
=
(
)
(
)
(
)
Box 12 minus Box 13 = Box 14
16
Adjusted Tax:
(Box 8 minus Box 15)
Enter this total
on Form ST-101, Page 2,
Column F, in Box 2.
ST-101
FR
Insert attachment
inside Form ST-101
ST-101.10 (2/00)
Refer to instructions if you have questions or need help.
Make sure you keep a completed copy for your records.
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