During the 2 nd quarter of 2016 (June 2016 - August 2016) Ping-Pong Industries (located at 535 Main Street, Brentwood, NY 11717; Sales Tax ID#
During the 2nd quarter of 2016 (June 2016 - August 2016) Ping-Pong Industries (located at 535 Main Street, Brentwood, NY 11717; Sales Tax ID# 44455566677) had total sales of $126,000. Of this amount, $21,000 were non-taxable. All of the sales were made in Suffolk County, and the company does not report gross credit card and debit card sales. This is not the final sales tax return for the company, and the company pays the sales tax amount that is due when filing the form. The company does not use a third-party designee, and prepares the sales tax forms on its own. The forms are signed by Alton Thompson, the CEO of the company (phone number: 631-555-8476, no e-mail address), and are filed on the due date for the form.
Based on the instructions that have been provided for Form ST-100, complete Form ST-100 of Ping-Pong Industries for the 2nd quarter of the year.
7:31 )- 2nd Quarter, 2016 (Online Class).pdf Department of Taxation and Finance Quarterly ST-100 1 of 4 New York State and Local Tax period: 2nd Quarter Quarterly Sales and Use Tax Return June 1, 2016 - August 31, 2016 Due: Tuesday, September 20, 2016 Sales tax identification number Mandate to use Sales Tax Web File Legal name (Print ID number and legal name as it appears on the Certificate of Authority) Most filers fall under this requirement; see Form ST-100-1 (instructions). DBA (doing business as) name Has your address or business 217 Number and street information changed? Mark an X in the box if the address City, state, ZIP code listed is new or has changed (see 1 in instr.) No tax due? - If you have no taxable sales, Income reporting information taxable purchases, or credits to report for this If a different entity files the corporation tax, partnership, or personal income tax return to report period, complete Step 1 below; enter none in income from this business, enter that entity's federal employer identification number (EIN) or boxes 12, 13, and 14, and complete Step 9. social security number (SSN). Leave this field blank if the same entity files this sales tax return and reports the income from the business or if you aren't required to file income tax returns (for ID number example, NYS governmental entities). . Is this your final return? - If you sell or discontinue your business, or change the form of your business, you are required to file a final return with the applicable information completed in Step 2 below. You must file your final return within 20 days of the last day of business or change in status. The return should include the tax due from business operations to the last day of business, as well as any tax collected on assets that you sell. Mark an X in the box if this is your final return. ..... 10 Are you claiming any credits in Step 3 on this return or any schedules? (Mark an X in the box.) .. If Yes, enter the total amounts of credits claimed and complete Form ST-100-ATT (see 5) in instructions) .......... .00 Step 1 of 9 Return summary 1 1 Gross sales and services ... .00 1a Nontaxable sales ................. 00 1b Gross credit card and debit card deposits (optional; see 6 in instructions) ................... .00 Step 2 of 9 Final return information A Business sold or discontinued Mark an X in the appropriate box if your business has been sold or discontinued. Sold Insolvent Owner deceased Dissolved Other Note: If you intend to sell your business or any of your business assets, including tangible, intangible, or real property, other than in the ordinary course of business, you must give each prospective purchaser a copy of Form TP-153, Notice to Prospective Purchasers of a Business or Business Assets. You must also provide us with the following information: Last day of business Date of sale Sale price In whole In part Name and address of purchaser Name and address of business Location of property Was sales tax collected on any taxable items (furniture, fixtures, etc.) included in the sale? .............. ..."..'..'... Yes No B Business form changed (sole proprietor to partnership, partnership to corporation, etc.) In addition to filing a final return, you must also apply for a new Certificate of Authority for the new entity. See 7 in instructions for more information. For office use only 50000108160094 Proceed to Step 3, page 2 ST-100 (6/16) Page 1 of 4 Page 2 of 4 ST-100 (6/16) Sales tax identification number 217 Quarterly Step 3 of 9 Calculate sales and use taxes Column C Column D Column E Column F Taxable sales Purchases subject X Tax rate es and See Form ST-100-1, ST-100 Quarterly Instructions, for more information and services to tax use tax (see 11 in instructions) (C +D) x E Enter total from Form ST-100.10, page 4, step 6, box 18 in box 2 (if any) Enter the sum of any totals from Schedules A, B, H, N, T and W (if any) 3 00 4 .00 Column A Column B Taxing jurisdiction Jurisdiction code New York State only NE 0021 .00 4% Albany County AL 0181 .00 00 8% Allegany County AL 0221 .00 00 81/2% Broome County BR 0321 .00 00 8% Cattaraugus County (outside the following) CA 0481 .00 00 8% Olean (city) OL 0441 .00 00 8% Salamanca (city) SA 0431 .00 00 8% Cayuga County (outside the following) CA 0511 .00 00 8% Auburn (city) AU 0561 .00 00 8% Chautauqua County CH 0651 .00 00 8% Chemung County CH 0711 .00 00 8% Chenango County (outside the following) CH 0861 .00 00 8% Norwich (city) NO 0831 .00 00 8% Clinton County CL 0921 .00 00 8% Columbia County CO 1021 .00 00 8% Cortland County CO 1131 .00 00 8% Delaware County DE 1221 .00 00 8% Dutchess County DU 1311 .00 00 8%%* Erie County ER 1451 .00 00 84% Essex County ES 1521 .00 00 8% Franklin County FR 1621 .00 00 8% Fulton County (outside the following) FU 1791 .00 00 8% Gloversville (city) GL 1741 .00 00 8% Johnstown (city) 10 1761 00 8% Genesee County GE 1811 .00 00 8%7:31 Form ST-100 - 2nd Quarter, 2016 (Onl... ... 3 of 4 Quarterly |217 Sales tax identification number ST-100 (6/16) Page 3 of 4 Column A Column B Column C Column D I Column E Column F Taxing jurisdiction Jurisdiction Taxable sales Purchases subject * Tax rate = Sales and use tax code and services to tax (C + D) XE (see )in instructions) Putnam County PU 3731 DO 00 8%%* Rensselaer County RE 3881 00 00 8% Rockland County RO 3921 .00 00 8%% * St. Lawrence County ST 4091 .00 00 8% Saratoga County (outside the following) SA 4111 .00 00 7% Saratoga Springs (city) SA 4131 .00 00 7% Schenectady County SC 4241 .00 00 8% Schoharie County SC 4321 .00 00 8% Schuyler County SC 4411 .00 00 8% Seneca County SE 4511 .00 00 8% Steuben County ST 4691 .00 00 8% Suffolk County SU 4711 .00 00 8%%* Sullivan County SU 4821 .00 00 8% Tioga County TI 4921 .00 00 8% Tompkins County (outside the following) TO 5081 .00 00 8% Ithaca (city) IT 5021 .00 00 8% Ulster County UL 5111 .00 00 8% Warren County (outside the following) WA 5281 .00 00 7% Glens Falls (city) GL 5211 .00 00 7% Washington County WA 5311 .00 00 7% Wayne County WA 5421 .00 00 8% Westchester County (outside the following) WE 5581 .00 00 7%%* Mount Vernon (city MO 5521 .00 00 8%%* New Rochelle (city NE 6861 .00 00 8/%* White Plains (city) WH 6513 .00 00 8%%* Yonkers (city) YO 6511 .00 00 87%%* Wyoming County WY 5621 .00 00 8% Yates County YA 5721 .00 00 8% New York City/State combined tax New York City includes counties of Bronx, Kings (Brooklyn), New York (Manhattan), Queens, and Richmond (Staten Island) NE 8081 .00 00 87%%* New York State/MCTD NE 8061 .00 00 43/%% * New York City - local tax only NE 8091 .00 00 41/2% .00 00 .00 00 Column subtotals from page 2, boxes 6, 7, and 8: 9 0 10 00 11 14 STOP If the total of box 12 + box 13 = $300,000 or more, 12 13 see page 1 of instructions. Column totals: 00 00 nternal code Column G Column H Column J Step 4 of 9 Calculate special taxes Taxable receipts
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