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New York State Department of Taxation and Finance Annual Schedule N File as an attachment to Form ST

New York State Department of Taxation and Finance Annual Schedule N File as an attachment to Form ST 2026

New York State Department of Taxation and Finance Annual Schedule N File as an attachment to Form ST Preview on Page 1

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The document is the Annual Schedule N from the New York State Department of Taxation and Finance, detailing the filing requirements for taxes on selected sales and services in New York City for the tax period from March 1, 2008, to February 28, 2009. It outlines the types of services subject to tax, including parking, hotel/motel room occupancy, and miscellaneous services. The document provides specific instructions for completing Form ST-101.5 and includes information on tax rates, jurisdiction codes, and due dates.

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How to use or fill out New York State Department of Taxation and Finance Annual Schedule N File as an attachment to Form ST

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Click ‘Get Form’ to open it in the editor.
Begin by entering your sales tax identification number and legal name as shown on Form ST-101. This is crucial for proper identification.
In Part 1, report your parking service receipts. Fill in the appropriate boxes based on the location of your services (e.g., NYC - Outside Manhattan).
For Part 2, enter hotel/motel occupancy details. Specify the number of days for each category and calculate taxes using the provided rates.
In Part 3, report any miscellaneous services provided. Ensure you categorize them correctly and apply the relevant tax rates.
Finally, total all columns from Parts 1, 2, and 3. Include these totals on Form ST-101 as instructed.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Can I email NYS Department of Taxation and Finance?

Tax Department email addresses @tax.ny.gov. @tax.state.ny.gov. @messages.tax.ny.gov. @custhelp.com.

What is the form for NYS annual sales tax return?

Form ST-101, New York State and Local Annual Sales and Use Tax Return.

What forms need to be attached to a tax return?

These include: A W-2 form from each employer. Other earning and interest statements (1099 and 1099-INT forms) Receipts for charitable donations; mortgage interest; state and local taxes; medical and business costs; and other tax-deductible expenses if you are itemizing your return.

How to fill out form st-101?

How to fill out Form ST-101? Locate your business information in the form. Fill in your name, address, and the type of business. Provide the sellers information, including their name and address. Indicate the type of property being purchased. Sign the form with an electronic signature. Download the completed form.

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