Professional Documents
Culture Documents
Legal name (Print ID number and legal name as it appears on the Certificate of Authority)
DBA (doing business as) name
117
Is this your final return? If you sell or discontinue your business, or change the form of your business, you are required to file a final
return with the applicable information completed in Step 2 below. You must file your final return within 20 days of the last day of business
or change in status. The return should include the tax due from business operations to the last day of business, as well as any tax
collected on assets that you sell. Mark an X in the box if this is your final return. ..........................................................................................
Are you claiming any credits in Step 3 on this return or any schedules? (Mark an X in the box.) ..................................................................
If Yes, enter the total amounts of credits claimed and complete Form ST-100-ATT (see
.00
in instructions) ...........
1
.00
.00
1b
.00
Insolvent
Owner deceased
Dissolved
Other
Note: If you intend to sell your business or any of your business assets, including tangible, intangible, or real property, other than
in the ordinary course of business, you must give each prospective purchaser a copy of Form TP-153, Notice to Prospective
Purchasers of a Business or Business Assets. You must also provide us with the following information:
Last day of business
Date of sale
/
/
Sale price
In whole In part
Was sales tax collected on any taxable items (furniture, fixtures, etc.) included in the sale?..................................... Yes
B
No
50000105160094
117
Column C
Column D Column E
of 9 Calculate sales and use taxes
Taxable sales
Purchases subject
Tax rate
and
services
to tax
See Form ST-100-I, ST-100 Quarterly Instructions, for more information.
(see
in instructions)
Step 3
Enter total from Form ST-100.10, page 4, step 6, box 18 in box 2 (if any)
3
4
Enter the sum of any totals from Schedules A, B, H, N, T and W (if any) .00
.00
Column A
Taxing jurisdiction
2
5
Column B
Jurisdiction code
NE
AL
AL
BR
CA
OL
SA
CA
AU
CH
CH
CH
NO
CL
CO
CO
DE
DU
ER
ES
FR
FU
GL
JO
GE
GR
HA
HE
JE
LE
LI
MA
ON
MO
MO
NA
NI
ON
RO
UT
ON
ON
OR
OR
OS
OS
OT
0021
0181
0221
0321
0481
0441
0431
0511
0561
0651
0711
0861
0831
0921
1021
1131
1221
1311
1451
1521
1621
1791
1741
1751
1811
1911
2011
2121
2221
2321
2411
2511
2541
2611
2781
2811
2911
3010
3015
3018
3121
3211
3321
3481
3501
3561
3621
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
6
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
7
Column subtotals; also enter on page 3, boxes 9, 10, and 11: .00 .00
50000205160094
4%
8%
81/2%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
81/8%*
83/4%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
8%
85/8%*
8%
83/4%
83/4%
83/4%
8%
7%
81/8%*
8%
8%
8%
8%
8
Quarterly
Column F
Sales and
use tax
(C + D) E
Quarterly 117
Column A
Taxing jurisdiction
Column B
Column C
Column D Column E
Jurisdiction
Taxable sales
Purchases subject
Tax rate
code
and services
to tax
(see
in instructions)
Putnam County
Rensselaer County
Rockland County
St. Lawrence County
Saratoga County (outside the following)
Saratoga Springs (city)
Schenectady County
Schoharie County
Schuyler County
Seneca County
Steuben County
Suffolk County
Sullivan County
Tioga County
Tompkins County (outside the following)
Ithaca (city)
Ulster County
Warren County (outside the following)
Glens Falls (city)
Washington County
Wayne County
Westchester County (outside the following)
Mount Vernon (city)
New Rochelle (city)
White Plains (city)
Yonkers (city)
Wyoming County
Yates County
New York City/State combined tax
PU 3731
RE 3881
RO 3921
ST 4091
SA 4111
SA 4131
SC 4241
SC 4321
SC 4411
SE 4511
ST 4691
SU 4711
SU 4821
TI 4921
TO 5081
IT 5021
UL 5111
WA 5281
GL 5211
WA 5311
WA 5421
WE 5581
MO 5521
NE 6861
WH 6513
YO 6511
WY 5621
YA 5721
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Column F
Sales and use tax
(C + D) E
83/8%*
8%
83/8%*
8%
7%
7%
8%
8%
8%
8%
8%
85/8%*
8%
8%
8%
8%
8%
7%
7%
7%
8%
73/8%*
83/8%*
83/8%*
83/8%*
87/8%*
8%
8%
NE 8081
.00
.00 87/8%*
New York State/MCTD NE 8061
.00
.00 43/8%*
New York City - local tax only
NE 8091
.00
.00 4%
.00
.00
.00
.00
Column subtotals from page 2, boxes 6, 7, and 8: .00 .00
9
10
11
12
13
14
If the total of box 12 + box 13 = $300,000 or more,
see page 1 of instructions.
Column totals:
.00 .00
Internal code
Column G Column H
Column J
Tax rate = Special taxes due
Taxable receipts
Step 4 of 9 Calculate special taxes
(G H)
Passenger car rentals (outside the MCTD)
Passenger car rentals (within the MCTD)
Information & entertainment services furnished via telephony and telegraphy
PA 0012
PA 0030
IN 7009
6%
11%
5%
15
Internal code
.00
.00
.00
Column K
Credit amount
50000305160094
83/8% = 0.08375;
85/8% = 0.08625;
87/8% = 0.08875
16
Proceed to Step 6,
page 4
117
Page 4 of 4ST-100 (3/16)
Quarterly
Add Sales and use tax column total (box 14) to Total special
taxes (box 15) and subtract Total tax credits, advance
payments, and overpayments (box 16). Enter result in box 17.
Box 14
Box 15
Box 16
amount
amount
amount
Box 14 amount $
+ $
=
Enter the amount from Schedule FR as instructed on the schedule (if any).
Be sure to enter this amount as a positive number. +
=
5% (.05) (credit rate)
**
= $
Box 15 amount
OR
7B
17
If you are filing this return after the due date and/or not paying the
full amount of tax due, STOP! You are not eligible for the vendor
collection credit. If you are not eligible, enter 0 in box 18 and go to 7B.
Taxes due
in the instructions.
19
Make check or money order payable to New York State Sales Tax.
Write on your check your sales tax ID#, ST-100, and 5/31/16.
8A
Amount due:
20
8B
Amount paid:
21
Third
party
designee
Do you want to allow another person to discuss this return with the Tax Dept? (see instructions)
Designees name
Designees e-mail address
*See
Yes
Personal identification
number (PIN)
Title
Daytime
telephone ( )
Firms employer
identification number*
Preparers
PTIN*
Preparers
NYTPRIN
NYTPRIN*
excl. code
Daytime
telephone ( )
in instructions
00-0000000
ST-100
5/31/16
Need help?
X,XXX.XX
Dont forget to
sign your check