Get Ny St-101.7 2018

This guide provides a clear and structured approach to filling out the NY ST-101.7, Annual Schedule H. By following these steps, users will be able to accurately report clothing and footwear sales that are eligible for sales tax exemption.

Follow the steps to successfully complete the NY ST-101.7 online.

1. Click the ‘Get Form’ button to obtain the NY ST-101.7 form and open it for editing.
2. Enter your sales tax identification number and legal name as indicated, making sure they match the details on Form ST-101 or your Certificate of Authority.
3. Complete Part 1 for sales made in jurisdictions that do not charge local tax. Report the total sales eligible for exemption in Column C for each jurisdiction.
4. Total the amounts in Column C of Part 1 and enter this total in the column totals box. This amount will also be included on Form ST-101, page 1, box 1.
5. In Column D of Part 1, report any purchases eligible for exemption for each jurisdiction listed, excluding purchases for resale.
6. Move to Part 2 to report sales made in jurisdictions that charge local tax. Record the sales subject to tax in Column C for each relevant jurisdiction.
7. Total the amounts in Column C for Part 2 and ensure this amount is entered in box 7 on Form ST-101.
8. Report purchases subject to tax in Part 2, Column D, and total these amounts, inputting the result in box 8 on Form ST-101.
9. After completing all relevant columns, calculate and enter the sales and use tax in Column F, ensuring it is also documented on Form ST-101, page 2.
10. Review all entries for accuracy, save changes, and prepare to download, print, or share the completed form.

Complete your forms online today and ensure accurate reporting of your sales tax exemptions.