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Quarterly Schedule A New York State Department of Taxation and Finance 4th Quarter Taxes on Selected

Quarterly Schedule A New York State Department of Taxation and Finance 4th Quarter Taxes on Selected 2025

Quarterly Schedule A New York State Department of Taxation and Finance 4th Quarter Taxes on Selected Preview on Page 1

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The document is the Quarterly Schedule A from the New York State Department of Taxation and Finance for the 4th quarter, covering taxes on selected sales and services in Nassau and Niagara Counties for the period from December 1, 2000, to February 28, 2001. It outlines the types of taxable sales such as food, drink, hotel occupancy, and admissions, along with specific reporting requirements for different jurisdictions within these counties. The document provides instructions for filing the schedule alongside Form ST-100 and includes details on tax rates, due dates, and vendor collection credits.

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Click ‘Get Form’ to open the Quarterly Schedule A in our editor.
Begin by entering your sales tax identification number and legal name as shown on Form ST-100 in the designated fields.
In Part 1, report your taxable sales for Nassau County. Fill in the appropriate columns: Column B for type of sale/service, Column D for taxable sales, and Column E for tax rate.
Multiply the amount in Column D by the tax rate in Column E to calculate the sales tax, which you will enter in Column F.
Repeat this process for Part 2 regarding Niagara County, ensuring to separate any city-specific sales as required.
Once all entries are complete, compute the totals for Columns D and F and include these totals on Form ST-100 as instructed.
Finally, save your completed form and ensure you keep a copy for your records before filing it with Form ST-100 by the due date.

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Does New York state require estimated tax payments?

by TurboTax 152 Updated 8 months ago New York State requires taxpayers to make estimated payments if $300 or more in New York State, New York City, and/or Yonkers tax is expected to be owed after deducting credits and the total tax withheld.

How to pay quarterly taxes in NY?

Ready? Log in to (or create) your Individual Online Services account. Select the Services menu from the upper left corner of the page. Select Payments, bills and notices, then select Make a payment from the expanded menu.

What is the deadline for NYS tax payments?

New York Individual Tax Deadlines for 2024 Estimated tax payments should be made: April 15, 2024. June 15, 2024. September 15, 2024.

What are the quarterly sales tax periods in NYS?

The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.