Form St-101.10 - Sales And Use Tax On Motor Fuel And Diesel Motor Fuel

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Annual Schedule FR
New York State Department of Taxation and Finance
File as an attachment to Form ST-101
Sales and Use Tax on
Motor Fuel and Diesel Motor Fuel
For tax period:
March 1, 2005, through February 28, 2006
Include with
Due date:
Form ST-101
Monday, March 20, 2006
A06
Sales tax identification number
Legal name
(Print ID number and name as shown on Form ST-101 or Certificate of Authority)
STEP 1 — Summary of gallons sold
Taxable gallons sold — Motor fuel
Non-taxable gallons sold
Taxable gallons sold
Regular
Mid-grade
Premium
diesel motor fuel
Diesel motor fuel
Motor fuel
gal.
gal.
gal.
gal.
gal.
gal.
Gross sales of motor fuel and diesel motor fuel
STEP 2 — Summary of gross sales and total credits
$
including exempt sales
.00
Total credits against tax on motor fuel and diesel motor fuel (except prepaid credits). See instructions for additional information.
$
Column C
Column D
Column E
Column F
STEP 3 — Calculate sales tax by jurisdiction
Motor fuel taxable
Diesel motor fuel taxable
Tax rate
Sales and
+
×
=
sales and self-use
sales and self-use
use tax
Column A
Column B
(C + D) x E
Taxing jurisdiction
Jurisdiction code
New York State only (3/1/05 - 5/31/05)
NE R0011
.00
.00 4¼%
New York State only (6/1/05 - 2/28/06)
NE R0021
.00
.00
4%
Albany County (3/1/05 - 5/31/05)
AL R0171
.00
.00 8¼%
Albany County (6/1/05 - 2/28/06)
AL R0181
.00
.00
8%
Allegany County (3/1/05 - 5/31/05)
AL R0201
.00
.00 8¾%
Allegany County (6/1/05 - 2/28/06)
AL R0221
.00
.00 8½%
Broome County (3/1/05 - 5/31/05)
BR R0311
.00
.00 8¼%
Broome County (6/1/05 - 2/28/06)
BR R0321
.00
.00
8%
Cattaraugus County (outside the following) (3/1/05 - 5/31/05) CA R0491
.00
.00 8¼%
Cattaraugus County (outside the following) (6/1/05 - 2/28/06) CA R0481
.00
.00
8%
Olean (city) (3/1/05 - 5/31/05)
OL R0411
.00
.00 8¼%
Olean (city) (6/1/05 - 2/28/06)
OL R0441
.00
.00
8%
Salamanca (city) (3/1/05 - 5/31/05)
SA R0421
.00
.00 8¼%
Salamanca (city) (6/1/05 - 2/28/06)
SA R0431
.00
.00
8%
Cayuga County (outside the following) (3/1/05 - 5/31/05) CA R0501
.00
.00 8¼%
Cayuga County (outside the following) (6/1/05 - 2/28/06) CA R0511
.00
.00
8%
Auburn (city) (3/1/05 - 5/31/05)
AU R0551
.00
.00 8¼%
Auburn (city) (6/1/05 - 2/28/06)
AU R0561
.00
.00
8%
Chautauqua County (3/1/05 - 5/31/05)
CH R0611
.00
.00 8½%
Chautauqua County (6/1/05 - 2/28/06)
CH R0621
.00
.00 8¼%
Chemung County (3/1/05 - 5/31/05)
CH R0701
.00
.00 8¼%
Chemung County (6/1/05 - 2/28/06)
CH R0711
.00
.00
8%
Chenango County
CH R0821
.00
.00 8¼%
(outside the following) (3/1/05 - 5/31/05)
Chenango County
CH R0861
.00
.00
8%
(outside the following) (6/1/05 - 2/28/06)
Norwich (city) (3/1/05 - 5/31/05)
NO R0841
.00
.00 8¼%
Norwich (city) (6/1/05 - 2/28/06)
NO R0831
.00
.00
8%
Clinton County (3/1/05 - 5/31/05)
CL R0901
.00
.00
8%
Clinton County (6/1/05 - 2/28/06)
CL R0911
.00
.00 7¾%
Columbia County (3/1/05 - 5/31/05)
CO R1001
.00
.00 8¼%
Columbia County (6/1/05 - 2/28/06)
CO R1021
.00
.00
8%
Cortland County (3/1/05 - 5/31/05)
CO R1121
.00
.00 8¼%
Cortland County (6/1/05 - 2/28/06)
CO R1131
.00
.00
8%
Delaware County (3/1/05 - 5/31/05)
DE R1211
.00
.00 8¼%
Delaware County (6/1/05 - 2/28/06)
DE R1221
.00
.00
8%
Dutchess County (3/1/05 - 5/31/05)
DU R1301
.00
.00 8¼%
Dutchess County (6/1/05 - 2/28/06)
DU R1311
.00
.00 8⅛%
ST-101.10 (2/06)
To order forms, call 1 800 462-8100
Need help? call 1 800 972-1333
Page 1 of 6

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