New York State and Local Sales and Use Tax Return for ... - FormSend

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Step 3 of 3Sign and mail this returnPlease be sure to keep a completed copy for your records.Must be postmarked by Thursday, February 20, 2003, to be consideredfiled on time. See below for complete mailing information.Printed name of taxpayerTitleSignature of taxpayerDateDaytime telephone ( )Printed name of preparer, if other than taxpayerPreparer’s addressSignature of preparer, if other than taxpayerDaytime telephone( )Where to mailyour return andattachmentsIf using a private deliveryservice rather than the U.S.Postal Service, see ininstructions forthe correct address.Do you participate in the New Jersey/New York or theConnecticut/New York Reciprocal Tax Agreement?NoAddress envelope to:NYS SALES TAX PROCESSINGJAF BUILDINGPO BOX 1208NEW YORK NY 10116-1208YesAddress envelope to:NYS SALES TAX PROCESSINGRECIPROCAL TAX AGREEMENTJAF BUILDINGPO BOX 1209NEW YORK NY 10116-1209New York State Sales TaxOne Thousand and 00/10000-0000000 ST-809 1/31/03Don’t forget to write your sales tax ID#,ST-809, and 1/31/03February 10, 2003$1000Don’t forget tosign your checkNeed help?Telephone assistance is available from 8 a.m. to5:55 p.m. (eastern time), Monday through Friday.For business tax information, call theNew York State Business TaxInformation Center: 1 800 972-1233For general information: 1 800 225-5829To order forms and publications: 1 800 462-8100From areas outside the U.S. andoutside Canada: (518) 485-6800Fax-on-demand forms: Forms areavailable 24 hours a day,7 days a week. 1 800 748-3676Internet access: www.tax.state.ny.usHotline for the hearing and speech impaired:1 800 634-2110 from 8 a.m. to 5:55 p.m. (easterntime), Monday through Friday. If you do not own atelecommunications device for the deaf (TDD), check withindependent living centers or community action programsto find out where machines are available for public use.Persons with disabilities: In compliance with theAmericans with Disabilities Act, we will ensure that ourlobbies, offices, meeting rooms, and other facilities areaccessible to persons with disabilities. If you havequestions about special accommodations for personswith disabilities, please call 1 800 225-5829.If you need to write, address your letter to:NYS TAX DEPARTMENTTAXPAYER CONTACT CENTERW A HARRIMAN CAMPUSALBANY NY 12227ST-809 (1/03) Fax-on-demand forms ordering system: 1 800 748-3676 Web site address: www.tax.state.ny.us Page 2 of 2
New York State Department of Taxation and Finance Quarterly ST-810New York State and LocalQuarterly Sales and Use Tax Returnfor Part-Quarterly FilersSeptember October NovemberTax periodSeptember 1, 2002 – November 30, 2002Sales tax identification numberLegal name (if no label, print legal name as it appears on the Certificate of Authority)dba (doing business as) nameNumber and streetCity, state, ZIP codePlace label hereDecember 2002S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31200903Due date:Friday,December 20, 2002No tax due?Multiplelocations?Final return?Check the box to the right and complete Step 1; in Step 3 on page 3, enter none in boxes 13, 14, and 15; and complete Step 9.You must file by the due date even if no tax is due. There is a $50 penalty for late filing of a no-tax-due return. See in instructions. ..If you are reporting sales tax for more than one business location and your identification number does not end in C, check the box tothe right and attach a list of your locations. ....................................................................................................................................................Check the box to the right if you are discontinuing your business and this is your final return; complete this return and the back ofyour Certificate of Authority. Attach the Certificate of Authority to the return. See in instructions. .........................................................Has your address or business information changed? If so, check the box to the right and enter new mailing address on preprinted label above. SeeEnter total gross sales and services1Step 1 of 9 Gross sales and servicesin box 1 ..............................................Do not include sales tax in the gross sales and services amount. See in instructions.Step 2 of 9 Identify required schedulesQuarterlyscheduleDescriptionCheck the box(es) on the right below, then complete the schedule(s) if necessary andproceed to Step 3. Need to obtain schedules? See Need help? on page 4 of this form.Use Form ST-810.2, Quarterly Schedule A for Part-Quarterly Filers, to report tax and taxable receipts from sales offood and drink (restaurant meals, takeout, etc.) and from hotel/motel room occupancy in Nassau or NiagaraCounty, as well as admissions, club dues, and cabaret charges in Niagara County.Use Form ST-810.3, Quarterly Schedule B for Part-Quarterly Filers, to report tax due on utilities (residential/nonresidential), transportationand delivery of gas and electricity, and residential energy sources and services, including school district utility taxes. Reminder: UseForm ST-810.3-ATT, Quarterly Schedule B-ATT for Part-Quarterly Filers, to report sales of nonresidential utility services made to QEZEs.Use Form ST-810.10, Quarterly Schedule FR for Part-Quarterly Filers, to report retail sales of motor fuel ordiesel motor fuel, and fuel taken from inventory, as explained in the schedule’s instructions.Use Form ST-810.7, Quarterly Schedule H for Part-Quarterly Filers, to report sales of clothing and footweareligible for exemption from New York State and some local sales and use tax.Use Form ST-810.5, Quarterly Schedule N for Part-Quarterly Filers, to report taxes due and sales of certainservices in New York City. Reminder: Use Form ST-810.5-ATT, Quarterly Schedule N-ATT for Part-QuarterlyFilers, if you are a provider of parking services in New York City.Use Form ST-810.6, Quarterly Schedule P for Part-Quarterly Filers, only if you are a vendor registered to makePrompTax payments of sales and use tax.in instructions.Use Form ST-810.9, Quarterly Schedule Q for Part-Quarterly Filers, to report sales of tangible personal propertyor services to Qualified Empire Zone Enterprises (QEZEs) eligible for exemption from New York State andsome local sales and use tax.Use Form ST-810.8, Quarterly Schedule T for Part-Quarterly Filers, to report taxes due on telephone services, telephoneanswering services, and telegraph services imposed by certain counties, school districts, and cities. Reminder: UseForm ST-810.8-ATT, Quarterly Schedule T-ATT for Part-Quarterly Filers, to report sales of these services made to QEZEs.Schedules CT and NJ: For reciprocal tax agreement filing requirements, see in instructions.For office use onlyRefer to instructions (Form ST-810-I) if you have questions or need help.Please be sure to keep a completed copy of your return for your records..00Check the box for eachschedule you are attachingPage 1 of 4 ST-810 (11/02)Proceed to Step 3, page 2
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