Get Ny Dtf St-130 2018

The New York DTF ST-130 form, known as the Business Purchaser’s Report of Sales and Use Tax, is specifically designed for New York State businesses that are not required to register for sales tax purposes. This guide provides a straightforward approach to completing the form online, ensuring that all necessary information is accurately captured.

Follow the steps to complete the NY DTF ST-130 online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the purchaser’s name and employer identification number at the top of the form. Ensure that this information is typed or printed clearly.
3. Enter the tax jurisdiction code and location code, which reflect where your business is situated.
4. Provide the purchaser’s address, including the street or rural route, city, county, state, and ZIP code.
5. In the section for taxable sales, indicate the date the item(s) or service(s) were first brought into New York State.
6. Describe the item(s) or service(s) purchased in the designated field.
7. Enter the seller’s name, city, and full address. Confirm that all information is accurate.
8. If the location of delivery or use is different from the purchaser's address, provide that information in the appropriate section.
9. Calculate the amount subject to sales or use tax and enter it in the corresponding field.
10. Determine the tax rate and input it correctly. This is essential for computing the tax due.
11. Calculate the tax due by multiplying the amount on line 3 by the rate on line 4 and document that figure.
12. If applicable, record any allowable credit for tax paid to another jurisdiction.
13. Subtract any allowable credits from the total tax due to find the total New York State sales or use taxes due.
14. If you are filing or paying late, indicate any penalties and interest, and summarize the total amount due.
15. Finally, enter the payment amount, ensuring it matches the total amount due, and sign the certification statement at the bottom of the form.
16. Once completed, you can save changes, download, print, or share the form as necessary.

Complete your NY DTF ST-130 form online smoothly and accurately today.