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New York State Department Of Taxation And Finance ST-100-I (12/02) ST-100 Quarterly Instructions
Get New York State Department Of Taxation And Finance ST-100-I (12/02) ST-100 Quarterly Instructions
Period: December 1, 2002, through February 28, 2003 The North American Industry Classification System (NAICS) is the new standard code system to describe business establishments and industries, replacing the Standard Industrial Classification (SIC) codes. Please select the six-digit code from the enclosed Publication 910, NAICS Codes for Principal Business Activity for New York State Tax Purposes, that best matches your primary business activity. Enter this six-digit code on Form ST-100,.
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FT-1010 FAQ
These are the sales tax quarters in New York: First quarter: December through February. Second quarter: March through May. Third quarter: June through August.
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.
NY Form ST-100 - New York State and Local Quarterly Sales and Use Tax Return. NY Form ST-101 - New York State and Local Annual Sales and Use Tax Return. NY Form ST-810 - New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers.
You may have lost a property tax deduction or perhaps there is a change in your filing status. If you had good fortune on your side, perhaps you had lottery or gambling winnings. Often, those sources of income are not taxed. Lastly, you may not have had enough withholdings or deductions.
Sales Tax PrompTax is a statutory program that requires large sales tax vendors (generally with an annual sales and use tax liabilities greater than $500,000) to: â–ª Pay tax electronically following a special accelerated payment schedule; and â–ª File a quarterly sales and use tax return that reconciles all payments for ...
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.
Mailing Address - If you need to write, address your letter to: NYS Tax Department, Taxpayer Assistance Bureau, W A Harriman Campus, Albany NY 12227.
If you do not qualify to file annually, you will be classified as a quarterly filer when you first register for sales tax purposes. 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.
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Form ST-100:12/02: New York State and Local...
Check the box to the right and complete Step 1; in Step 3 on page 3, enter none in boxes...
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