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  • Attach This Schedule To Form St-810, New York State And Local Sales And Use Tax Return - Quarterly

Get Attach This Schedule To Form St-810, New York State And Local Sales And Use Tax Return - Quarterly

Occupancy; Admissions, Club Dues, and Cabaret Charges) Use this form to report transactions for the period September 1, 1998, through November 30, 1998, only. Attach this schedule to Form ST-810, New York State and Local Sales and Use Tax Return - Quarterly for Part-Quarterly Filers. Print name, address and identification number as shown on Form ST-810 Please read instructions on back. Name Identification number Street address City Credits that can be identified by locality should be taken.

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New York requires businesses to file and pay sales tax either monthly, quarterly, or annually. The frequency with which you must file is determined by your business's estimated yearly income.

For quarterly filers, sales tax returns are due on the 20th of the month following the end of the reporting quarter. Q1 sales tax returns are due April 20. For yearly filers, sales tax returns are due on March 20 of the following year.

The City Sales Tax rate is 4.5%, NY State Sales and Use Tax is 4% and the Metropolitan Commuter Transportation District surcharge of 0.375% for a total Sales and Use Tax of 8.875 percent. Beauty, barbering, hair restoring, manicures, pedicures, electrolysis, massage, tanning, tattooing and other, similar services.

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

Gas, electricity, refrigeration, steam, telephone, and television services. Barbers, beauticians, hair restoration, manicures, pedicures, electrolysis, massage, and other similar services. Occupancy of hotel and motel rooms. Cleaning, maintenance, and repair services.

These are the sales tax quarters in New York: First quarter: December through February. Second quarter: March through May. Third quarter: June through August.

Sales Tax - applies to retail sales of certain tangible personal property and services. Use Tax - applies if you buy tangible personal property and services outside the state and use it within New York State. Clothing and footwear under $110 are exempt from New York City and NY State Sales Tax.

State and Local Sales Tax Rates, 2024 StateState Tax RateCombined Rate New Hampshire 0.00% 0.000% New Jersey (d) 6.625% 6.601% New Mexico (b) 4.875% 7.617% New York 4.00% 8.532%47 more rows • Feb 6, 2024

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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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
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
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 workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
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