Instructions For Form St-102-A New York State And Local Annual Sales And Use Tax Return For A Single Jurisdiction Page 9

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Page 2 of 4 ST-102.1-A (2/04)
Part 1 — For jurisdictions that impose the local tax
For sales made in jurisdictions that charge the local tax, use the chart below to find the jurisdiction code and rate of tax that is due on sales
of eligible clothing and footwear that cost less than $110. If you made sales of clothing and footwear that cost $110 or more in any of these
localities, report these sales at the full state and local rate for the appropriate jurisdiction on Form ST-102-A.
Jurisdiction Tax
Jurisdiction Tax
Taxing jurisdiction
Taxing jurisdiction
code
rate
code
rate
Albany County (3/1-5/31/03)
AL H0175
4%
Geneva (city) (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Albany County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Orange County (3/1 - 5/31/03, 8/26-9/1/03, and 1/26-2/1/04) OR H3355 3¼%
Allegany County (3/1-5/31/03)
AL H0205
4%
Orleans County (3/1 - 5/31/03, 8/26-9/1/03, and 1/26-2/1/04) OR H3476
4%
Allegany County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Oswego County (outside the following) (3/1 - 5/31/03, 8/26-9/1/03, and 1/26-2/1/04) — see Part 2
Cattaraugus County (outside the following) (3/1-5/31/03) CA H0495
4%
Fulton (city) (3/1 - 5/31/03)
FU H3538
3%
Cattaraugus County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Fulton (city) (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Olean (city) (3/1-5/31/03)
OL H0415
4%
Oswego (city) (3/1 - 5/31/03, 8/26-9/1/03, and 1/26-2/1/04) OS H3545
3%
Olean (city) (8/26-9/1/03 and 1/26-2/1/04)
OL H0442 1½%
Otsego County (3/1 - 5/31/03)
OT H3605
3%
Salamanca (city) (3/1-5/31/03)
SA H0425
4%
Otsego County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Salamanca (city) (8/26-9/1/03 and 1/26-2/1/04) SA H0437 1½%
Putnam County (3/1 - 5/31/03, 8/26-9/1/03, and 1/26-2/1/04) PU H3730 3¼%
Cayuga County (outside the following) (3/1-5/31/03, 8/26/03-9/1/03, and 1/26-2/1/04) CA H0510
4%
Rockland County (3/1 - 5/31/03)
RO H3920 3
7
/
%
8
Auburn (city) (3/1-5/31/03, 8/26-9/1/03, and 1/26-2/1/04) AU H0555
4%
Rockland County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Chemung County (3/1-5/31/03)
CH H0716
4%
St. Lawrence County (3/1 - 5/31/03)
ST H4080
3%
Chemung County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
St. Lawrence County (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Clinton County (3/1-5/31/03)
CL H0995
3%
Saratoga County (outside the following) (3/1 - 5/31/03) SA H4135
3%
Clinton County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Saratoga County (outside the following) (8/26 - 9/1/03 and 1/26 - 2/1/04) — see Part 2
Erie County (3/1-5/31/03)
ER H1405
4%
Saratoga Springs (city) (3/1 - 5/31/03)
SA H4125
3%
Erie County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Saratoga Springs (city) (8/26 - 9/1/03 and 1/26 - 2/1/04) — see Part 2
Essex County (3/1-5/31/03, 8/26-9/1/03, and 1/26-2/1/04) ES H1505
3%
Schenectady County (3/1 - 5/31/03)
SC H4237 3½%
Franklin County (3/1-5/31/03)
FR H1605
3%
Schenectady County (8/26-9/1/03 and 1/26 - 2/1/04) — see Part 2
Franklin County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Schoharie County (3/1 - 5/31/03)
SC H4305
3%
Fulton County (outside the following) (3/1-5/31/03) FU H1709
3%
Schoharie County (8/26 - 9/1/03 and 1/26 - 2/1/04) —
see Part 2
Fulton County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Seneca County (3/1 - 5/31/03)
SE H4510
4%
Gloversville (city) (3/1-5/31/03)
GL H1717 1½%
Seneca County (8/26 - 9/1/03 and 1/26-2/1/04) —
see Part 2
Gloversville (city) (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Steuben County (outside the following) (3/1 - 5/31/03) ST H4686
4%
Johnstown (city) (3/1-5/31/03)
JO H1727
3%
Steuben County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Johnstown (city) (8/26-9/1/03 and 1/26-2/1/04) JO H1778 1½%
Corning (city) (3/1 - 5/31/03)
CO H4618
4%
Genesee County (3/1-5/31/03)
GE H1893
4%
Corning (city) (8/26 - 9/1/03 and 1/26-2/1/04) —
see Part 2
Genesee County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Hornell (city) (3/1 - 5/31/03)
HO H4650
4%
Hamilton County (3/1-5/31/03)
HA H2005
3%
Hornell (city) (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Hamilton County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Tioga County (3/1 - 5/31/03) —
see Part 2
Herkimer County (3/1-5/31/03)
HE H2105
4%
Tioga County (8/26 - 9/1/03)
TI H4916 3½%
Herkimer County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Tioga County (1/26 - 2/1/04)
TI H4917
4%
Lewis County (3/1-5/31/03, 8/26-9/1/03, and 1/26-2/1/04) LE H2305
3%
Tompkins County (outside the following) (3/1 - 5/31/03) TO H5095
4%
Livingston County (3/1-5/31/03)
LI H2405
3%
Tompkins County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Livingston County (8/26-9/1/03 and 1/26-2/1/04)
LI H2415
4%
Ithaca (city) (3/1 - 5/31/03)
IT H5086
4%
Madison County (outside the following) (3/1-5/31/03, 8/26-9/1/03, and 1/26-2/1/04) — see Part 2
Ithaca (city) (8/26 - 9/1/03 and 1/26 - 2/1/04) —
see Part 2
Oneida (city) (3/1-5/31/03, 8/26-9/1/03, and 1/26-2/1/04) ON H2525 1½%
Ulster County (outside the following) (3/1- 5/31/03) UL H5132
4%
Monroe County (3/1-5/31/03)
MO H2609
4%
Ulster County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Monroe County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Warren County (outside the following) (3/1- 5/31/03) WA H5295
3%
Montgomery County (3/1-5/31/03)
MO H2796
3%
Warren County (outside the following) (8/26 - 9/1/03 and 1/26-2/1/04) — see Part 2
Montgomery County (8/26 - 9/1/03 and 1/26 - 2/1/04) MO H2785
4%
Glens Falls (city) (3/1 - 5/31/03)
GL H5215
3%
Nassau County (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) NA H8245 4½%
Glens Falls (city) (8/26 - 9/1/03 and 1/26 - 2/1/04) — see Part 2
Niagara County (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) NI H2973
4%
Washington County (3/1 - 5/31/03)
WA H5305
3%
Oneida County (outside the following) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) ON H3005
4%
Washington County (8/26 - 9/1/03 and 1/26 - 2/1/04) — see Part 2
Rome (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) RO H3028
4%
Wayne County (3/1 - 5/31/03)
WA H5405
3%
Sherrill (city) (3/1 - 5/31/03)
SH H3046
3%
Wayne County (8/26 - 9/1/03 and 1/26 - 2/1/04) —
see Part 2
Sherrill (city) (8/26 - 9/1/03 and 1/26 - 2/1/04) SH H3079
4%
Westchester County (outsi d e the fol l o wi n g) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) WE H5595 2¾%
Utica (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) UT H3060
4%
Mount Vernon (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) MO H5523 4¼%
Onondaga County (3/1 - 5/31/03)
ON H3105
3%
New Rochelle (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) NE H6898 4¼%
Onondaga County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
White Plains (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) WH H5563 3¾%
Ontario County (outside the following) (3/1 - 5/31/03) ON H3275
3%
Yonkers (city) (3/1 - 5/31/03, 8/26 - 9/1/03, and 1/26 - 2/1/04) YO H6565 4¼%
Ontario County (outside the following) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Wyoming County (3/1 - 5/31/03)
WY H5606
4%
Canandaigua (city) (3/1 - 5/31/03)
CA H3235
3%
Wyoming County (8/26-9/1/03 and 1/26-2/1/04) —
see Part 2
Canandaigua (city) (8/26-9/1/03 and 1/26-2/1/04) — see Part 2
Yates County (3/1 - 5/31/03)
YA H5705
3%
Geneva (city) (3/1 - 5/31/03) (continued in next column) GE H3245
3%
Yates County (8/26 - 9/1/03 and 1/26 - 2/1/04) —
see Part 2

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