Instructions For Form St-810.6 - Quarterly Schedule P For Part-Quarterly Filers - New York Department Of Taxation And Finance

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Quarterly Schedule P
Sales and Use Tax
PrompTax Payments
for Part-Quarterly Filers
Report transactions for the period December 1, 2006, through February 28, 2007.
Instructions
Line 4
—
Total current quarter prepayments – Add
Who must file
boxes 1b through 3b. This amount must
Any vendor who is registered to make PrompTax payments
equal your total PrompTax payments made
of sales tax must file Form ST-810.6, Quarterly Schedule P
for the current quarter. Include this amount
for Part-Quarterly Filers. If you are a vendor who is required
on Form ST-810, page 3, Column K, Step 5,
to remit monthly PrompTax payments for prepaid sales tax
Advance payments.
on motor fuel and diesel motor fuel and sales tax, you must
report and remit each tax type separately. You may use
Balance to be included in the next scheduled
Form ST-810.6 only to report the PrompTax payment of
PrompTax payment
sales tax. Use Form FT-945/1045-A, Monthly Schedule FT,
to report PrompTax payments of prepaid sales tax on motor
Line 5
—
Enter the amount from Form ST-810, Step 8,
fuel and diesel motor fuel.
Total amount due. Do not pay this amount
with your return. Include this amount as
the 2/23/07 through 2/28/07 portion of your
Specific instructions
PrompTax payment due in March. If the total
amount due is an overpayment, enter 0 in
Identification number and name — Print the sales
this box. You may either claim a credit for
tax identification number and legal name as shown on
this overpayment on your next return or file
Form ST-810 or on your business’s Certificate of Authority for
Form AU-11, Application for Credit or Refund
sales and use tax.
of Sales or Use Tax, to apply for a refund.
Report on lines 1a through 3b the amount you remitted for
the period indicated. Your monthly PrompTax payment is due
on the third business day after the 22
nd
day of each month.
Vendor collection credit
The vendor collection credit does not apply to payments
Payment applicable to previous quarter
reported on this schedule.
Line 1a — Enter your PrompTax payment made in the
month of December for the period 11/23/06
Filing this schedule
through 11/30/06.
File a completed Form ST-810.6 and any other attachments
with Form ST-810 by the due date. Do not delay filing your
Payments applicable to current quarter
return even if your next PrompTax payment has not yet been
remitted. Please be sure to keep a copy of your completed
return for your records.
Line 1b — Enter your PrompTax payment made in the
month of December for the period 12/1/06
through 12/22/06.
Need help?
(for PrompTax filers only)
Line 2a — Enter your PrompTax payment made in the
month of January for the period 12/23/06
PrompTax Internet access:
through 12/31/06.
PrompTax fax:
(518) 435-2951
Line 2b — Enter your PrompTax payment made in
the month of January for the period 1/1/07
Telephone assistance is available from 8:00 A.M. to 5:00 P.M.
through 1/22/07.
(eastern time), Monday through Friday.
PrompTax Customer Service Center:
1 800 338-0054
From areas outside the U.S. and outside Canada: (518) 485-6800
Line 3a —
Enter your PrompTax payment made in the
month of February for the period 1/23/07
through 1/31/07.
Privacy notification
Line 3b —
Enter your PrompTax payment made in the
See Form ST-810- I , Instructions for Form ST-810, page 4.
month of February for the period 2/1/07
through 2/22/07.
[ST-810.6
02/07 02/02 3]
Page 2 of 2

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