Form St-810.6 - Sales Tax Promp Tax Payments-New York Department Of Taxation And Finance

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Quarterly Schedule P
New York State Department of Taxation and Finance
for Part-Quarterly Filers
Sales Tax
File as an attachment to Form ST-810
PrompTax Payments
For tax period:
Include with
Form ST-810
March 1, 2002, through May 31, 2002
0303
Due date:
Thursday, June 20, 2002
Sales tax identification number
Legal name
(Print ID# and name as shown on Form ST-810 or Certificate of Authority )
Report the appropriate information below for each of your three Sales Tax PrompTax payments for this period.
1a Actual tax due for the period 3/1/02 through 3/22/02 ......
1a
1b Actual prepaid tax for the period 3/1/02 through 3/22/02 ..
1b
PrompTax payment was based on actual tax
A
2a
due for the period 3/1/02 through 3/22/02, minus amount in 1b ..............
2a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
2b
comparable quarter (3/1/01 through 5/31/01), minus amount in 1b ........
2b
3 Enter the total prepaid tax for the period 3/1/02 through 3/31/02 ..................................
3
4 Additional payment for the period 3/1/02 through 3/31/02 included with PrompTax
payment made in April 2002 (if credit enter “0”) .........................................................
4
5 Total tax paid for March 2002 (add line 2a or 2b, and lines 3 and 4)
.......................................................................
5
6a Actual tax due for the period 4/1/02 through 4/22/02 ......
6a
6b Actual prepaid tax for the period 4/1/02 through 4/22/02 ..
6b
PrompTax payment was based on actual tax
A
7a
due for the period 4/1/02 through 4/22/02, minus amount in 6b ..............
7a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
7b
comparable quarter (3/1/01 through 5/31/01), minus amount in 6b ........
7b
8 Enter the total prepaid tax for the period 4/1/02 through 4/30/02 ..................................
8
9 Additional payment for the period 4/1/02 through 4/30/02 included with PrompTax
payment made in May 2002 (if credit enter “0”) ..........................................................
9
..........................................................................
10
10 Total tax paid for April 2002 (add line 7a or 7b, and lines 8 and 9)
11a Actual tax due for the period 5/1/02 through 5/22/02 ...... 11a
11b Actual prepaid tax for the period 5/1/02 through 5/22/02 .. 11b
PrompTax payment was based on actual tax
A
12a
due for the period 5/1/02 through 5/22/02, minus amount in 11b ............ 12a
or
PrompTax payment was based on 75% (.75) of one third of last year’s
E
12b
comparable quarter (3/1/01 through 5/31/01), minus amount in 11b ...... 12b
13 Enter the total prepaid tax for the period 5/1/02 through 5/31/02 ..................................
13
14 Enter the total from line 12a or 12b, and line 13 .........................................................................................................
14
.........................................................................................................
15
15 Total prepayments (add lines 5, 10, and 14)
16 Balance of tax amount shown on Form ST-810 (see instructions) ...................................
16
17 Total amount due for quarter (add lines 15 and 16) (see instructions)
...........................
17
ST-810
Insert Form ST-810.6
P
inside Form ST-810
ST-810.6 (5/02)
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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