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Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax

Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax 2026

Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax Preview on Page 1

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The document is a guide for Part-Quarterly Filers in Nassau and Niagara Counties, detailing the reporting requirements for sales tax on selected services such as food and drink, hotel room occupancy, and admissions. It outlines the necessary forms (ST-810 and ST-810.2), due dates, specific instructions for reporting taxable sales by jurisdiction, and provides contact information for assistance. The tax period covered is from December 1, 2001, to February 28, 2002.

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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-810. This is crucial for proper identification.
In Part 1, report taxable sales from Nassau County. Fill in the appropriate columns: Column A for taxing jurisdiction, Column B for type of sale/service, Column D for taxable sales, and Column E for the tax rate.
For each entry, multiply the taxable sales 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. Ensure you list any city-specific sales separately as required.
Finally, compute and enter the totals from Columns D and F into the designated boxes on Form ST-810 before submitting your completed schedule.

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What are quarterly tax reports?

Quarterly taxes, also known as estimated taxes, are tax payments made by individuals and businesses to the IRS for federal withholding every quarter. These payments are required for self-employed individuals and small businesses that expect to owe $1,000 or more in taxes for the current year.

What are quarterly tax payment dates?

In general, anyone who expects to owe $1,000 or more is required to pay quarterly estimates (unless their taxes are automatically deducted by an employer). Estimated tax deadlines are typically on April 15, June 15, September 15, and January 15 of the following year.

Are quarterly payments 3 or 4 times a year?

As a small business owner or self-employed individual, you are responsible for paying quarterly taxes 4 times per year. Many people are unaware of this requirement and are surprised when they get a bill from the IRS for income taxes.

What is a quarterly filer?

Quarterly filing is form filing that takes place once every three months for a total of four times per year.

What are the quarterly sales tax periods in NYS?

First quarter: December through February. Second quarter: March through May. Third quarter: June through August. Fourth quarter: September through November.

What triggers IRS quarterly tax payments?

How do I know if I have to make quarterly individual estimated tax payments? Generally, you must make estimated tax payments for the current tax year if both of the following apply: You expect to owe at least $1,000 in tax for the current tax year after subtracting your withholding and refundable credits.

What are the 4 quarter dates for taxes?

When to pay estimated tax Payment periodDue date Jan. 1March 31 April 15 April 1May 31 June 15 June 1Aug. 31 Sept. 15 Sept. 1Dec. 31 Jan. 15* of the following year. *See January payment in Chapter 2 of Publication 505, Tax Withholding and Estimated Tax2 more rows

What happens if I dont make quarterly estimated tax payments?

For estimated tax purposes, the year is divided into four payment periods. Each period has a specific payment due date. If you dont pay enough tax by the due date of each of the payment periods, you may be charged a penalty even if you are due a refund when you file your income tax return.

Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax 2026

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How to use or fill out Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax with DocHub

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What are quarterly tax reports?

What are quarterly tax payment dates?

Are quarterly payments 3 or 4 times a year?

What is a quarterly filer?

What are the quarterly sales tax periods in NYS?

People also ask

What triggers IRS quarterly tax payments?

What are the 4 quarter dates for taxes?

What happens if I dont make quarterly estimated tax payments?

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Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax 2026

Here's how it works

How to use or fill out Quarterly Schedule A for Part-Quarterly Filers New York State Department of Taxation and Finance Tax with DocHub

Complete this form in 5 minutes or less

Got questions?

What are quarterly tax reports?

What are quarterly tax payment dates?

Are quarterly payments 3 or 4 times a year?

What is a quarterly filer?

What are the quarterly sales tax periods in NYS?

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People also ask

What triggers IRS quarterly tax payments?

What are the 4 quarter dates for taxes?

What happens if I dont make quarterly estimated tax payments?

Related links

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