Instructions For Form St-102-A New York State And Local Annual Sales And Use Tax Return For A Single Jurisdiction Page 7

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Page 6 of 6 ST-102-A-I (2/04)
Jurisdiction Tax
Jurisdiction Tax
Taxing jurisdiction
Taxing jurisdiction
code
rate
code
rate
St. Lawrence County (3/1/03-5/31/03)
4087
7%
Washington County (3/1/03-5/31/03)
5302
7%
St. Lawrence County (6/1/03-2/29/04)
4081
7
1
/
%
Washington County (6/1/03-2/29/04)
5301
7
1
/
%
4
4
Saratoga County (outside the following) (3/1/03-5/31/03)
4133
7%
Wayne County (3/1/03-5/31/03)
5402
7%
1
/
Saratoga Springs (city) (3/1/03-5/31/03)
4124
7%
Wayne County (6/1/03-2/29/04)
5401
7
%
4
Saratoga County (outside the following) (6/1/03-2/29/04)
4101
7
1
/
%
Westchester County (outside the following) (3/1/03-5/31/03)
5503
6
3
/
%
4
4
Saratoga Springs (city) (6/1/03-2/29/04)
4121
7
1
/
%
Mount Vernon (city) (3/1/03-5/31/03)
5513
8
1
/
%
4
4
Schenectady County (3/1/03-5/31/03)
4233
7
1
/
%
New Rochelle (city) (3/1/03-5/31/03)
6855
8
1
/
%
2
4
1
3
Schenectady County (6/1/03-2/29/04)
4231
8
/
%
White Plains (city) (3/1/03-5/31/03)
5555
7
/
%
4
4
1
/
Schoharie County (3/1/03-5/31/03)
4303
7
Yonkers (city) (3/1/03-5/31/03)
6578
8
%
4
1
/
Schoharie County (6/1/03-2/29/04)
4301
7
%
Westchester County (outside the following) (6/1/03-2/29/04)
5501
7%
4
Schuyler County (3/1/03-5/31/03)
4403
8
Mount Vernon (city) (6/1/03-2/29/04)
5511
8
1
/
%
2
Schuyler County (6/1/03-2/29/04)
4401
8
1
/
%
New Rochelle (city) (6/1/03-2/29/04)
6851
8
1
/
%
4
2
Seneca County (3/1/03-5/31/03)
4518
8
White Plains (city) (6/1/03-2/29/04)
5551
8%
1
1
Seneca County (6/1/03-2/29/04)
4501
8
/
%
Yonkers (city) (6/1/03-2/29/04)
6501
8
/
%
4
2
Steuben County (outside the following) (3/1/03-5/31/03)
4688
8%
Wyoming County (3/1/03-5/31/03)
5605
8%
Corning (city) (3/1/03-5/31/03)
4616
8%
Wyoming County (6/1/03-2/29/04)
5601
8
1
/
%
4
Hornell (city) (3/1/03-5/31/03)
4630
8%
Yates County (3/1/03-5/31/03)
5702
7%
Steuben County (outside the following) (6/1/03-2/29/04)
4681
8
1
/
%
Yates County (6/1/03-8/31/03)
5701
7
1
/
%
4
4
1
1
Corning (city) (6/1/03-2/29/04)
4601
8
/
%
Yates County (9/1/03-2/29/04)
5711
8
/
%
4
4
1
/
Hornell (city) (6/1/03-2/29/04)
4631
8
%
Taxes in New York City
[includes counties of Bronx, Kings (Brooklyn),
4
Suffolk County (3/1/03-5/31/03)
4766
8
1
/
%
New York (Manhattan), Queens, and Richmond (Staten Island)]
2
Suffolk County (6/1/03-2/29/04)
4701
8
3
/
%
New York City/State combined tax (3/1/03-5/31/03)
8009
8
1
/
%
4
4
Sullivan County (3/1/03-5/31/03)
4812
7%
New York City/State combined tax (6/1/03-6/3/03)
8001
8
1
/
%
2
3
5
Sullivan County (6/1/03-2/29/04)
4801
7
/
%
New York City/State combined tax (6/4/03-2/29/04)
8011
8
/
%
4
8
1
1
Tioga County (3/1/03-5/31/03)
4903
7
/
%
New York State/MCTD (fuel and utilities) (3/1/03-5/31/03)
8040
4
/
%
2
4
3
/
1
/
Tioga County (6/1/03-11/30/03)
4901
7
%
New York State/MCTD (fuel and utilities) (6/1/03-2/29/04)
8041
4
%
4
2
Tioga County (12/1/03-2/29/04)
4911
8
1
/
%
New York City - local tax only (3/1/03-6/3/03)
8010
4%
4
Tompkins County (outside the following) (3/1/03-5/31/03)
5096
8%
New York City - local tax only (6/4/03-2/29/04)
8021
4
1
/
%
8
Ithaca (city) (3/1/03-5/31/03)
5013
8%
New York City - local tax only (transportation and
1
Tompkins County (outside the following) (6/1/03-2/29/04)
5091
8
/
%
delivery of gas and electricity) (3/1/03-6/3/03)
8016
1%
4
1
/
Ithaca (city) (6/1/03-2/29/04)
5011
8
%
New York City - local tax only (transportation and
4
Ulster County (3/1/03-5/31/03)
5130
8%
delivery of gas and electricity) (6/4/03-8/31/03)
8031
1
1
/
%
8
Ulster County (6/1/03-2/29/04)
5101
8
1
/
%
4
Warren County (outside the following) (3/1/03-5/31/03)
5292
7%
Glens Falls (city) (3/1/03-5/31/03)
5212
7%
1
Warren County (outside the following) (6/1/03-2/29/04)
5291
7
/
%
4
1
/
Glens Falls (city) (6/1/03-2/29/04)
5201
7
%
4

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