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  • 2, Quarterly Schedule A For Part-quarterly (monthly) Filers - Tax Ny

Get 2, Quarterly Schedule A For Part-quarterly (monthly) Filers - Tax Ny

Jun 10, 2012 ... Form ST-810.2, Quarterly Schedule A for Part-Quarterly (Monthly) Filers ... Form ST-810.3, Quarterly Schedule B for Part-Quarterly (Monthly) .

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Sales Tax Rate: 4% state rate plus 4.5% city rate (additional rates may be added). Read more about New York sales tax rates here.

* New York State's fiscal year is April 1 - March 31.

Transactions not subject to tax/exempt sales Sales tax also does not apply to most services. Examples of services not subject to sales tax are capital improvements to real property, medical care, education, and personal and professional services.

As a self-employed individual, you file an annual tax return but typically pay estimated taxes every quarter. Quarterly taxes generally include two categories: Self-employment tax (Social Security and Medicare) Income tax on the profits that your business made and any other income.

Multiply the taxable sales by your sales tax rate. If the taxable sales are $60,000 and the state sales tax rate is 6 percent, your sales tax amount is $3,600. You enter that amount in the sales tax column on the sales tax return. Some states collect sales tax based on where the sale was made.

The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.

Form ST-809 New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers Revised 3/23. Page 1. April 2023.

New York sales tax filing due dates Filing FrequencyDue DateQuarterlyFor quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter.YearlyFor yearly filers, sales tax returns are due on March 20 of the following year.1 more row

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232