Quarterly Schedule A New York State Department of Taxation and Finance 1st Quarter Taxes on Selected 2025

1. Click ‘Get Form’ to open the Quarterly Schedule A in our editor.
2. Begin by entering your sales tax identification number and legal name as shown on Form ST-100. This information is crucial for proper identification.
3. In Part 1, report taxable sales for Nassau County. Fill in Column D with the total taxable sales for food and drink or hotel room occupancy, then multiply this by the tax rate in Column E to calculate the sales tax in Column F.
4. Proceed to Part 2 for Niagara County. Similarly, enter your taxable sales in Column D, apply the appropriate tax rate from Column E, and record the resulting tax in Column F.
5. Ensure you compute and enter the totals from Columns D and F for both parts at the end of the form. These totals will be included on Form ST-100.
6. Finally, review all entries for accuracy before saving your completed form. You can easily download or share it directly from our platform.

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