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AnnualST101Department of Taxation and Finance York State and Local Annual Sales and Use Tax Return period March 1, 2019, February 29, 2020, Due: Friday, March 20, 2020Mandate to use Sales Tax Web.
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SSN FAQ
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The list below has examples of taxable services in New York state: Prepaid phone calling service. Mobile telecommunication services. Telephone answering services. Utility services. Interior decorating and design service. Protective and detective services. Hotel occupancy. Admission charges to amusement parks.
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Sales Tax Resale or Exemption Certificate.
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Tax Form St 100 PDF Details This form is used to report certain information about your income and deductions.
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Sales and use tax rates in New York State reflect a combined statewide rate of 4%, plus the local rate in effect in the jurisdiction (city, county, or school district) where the sale or other transaction or use occurs.
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Log in to (or create) your Business Online Services account. Select the ≡ Services menu in the upper-left corner of your Account Summary homepage. Select Sales tax - file and pay, then select Sales tax web file from the expanded menu.
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While the Idaho sales tax of 6% applies to most transactions, there are certain items that may be exempt from taxation....Other tax-exempt items in Idaho. CategoryExemption StatusManufacturing and MachineryUtilities & FuelEXEMPT *Medical Goods and ServicesMedical DevicesEXEMPT *16 more rows
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The New York (NY) state sales tax rate is currently 4%. Depending on local municipalities, the total tax rate can be as high as 8.875%.
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The quickest way to get a resale certificate is to file online using Taxpayer Access Point (TAP). You can also contact the state tax commission directly to request an exemption certificate.
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