Form St 100 101 810 Ws PDF Details

If you are a business owner, then you know that staying compliant with the IRS is essential to keeping your business running. One of the most important forms you will need to file is Form W-2 Wage and Tax Statement. This form reports wages paid to employees and the taxes withheld from those wages. Here we will outline what information is required on Form W-2, as well as how to file it. Stay compliant and keep your business running smoothly with Form W-2 Wage and Tax Statement. Thank you for reading our blog post! If you have any questions, please don't hesitate to reach out to us. We're here to help!

QuestionAnswer
Form NameForm St 100 101 810 Ws
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesMCTD, st 100 101 810, New_York, taxable

Form Preview Example

New York State Department of Taxation and Finance

NEW YORK STATE AND LOCAL SALES AND USE TAX RETURN WORKSHEET

For quarterly period (mm/dd/yy):

/ / to / /

Do not file this worksheet with the Tax Department.

(This worksheet is to be used to assist in Web Filing only.)

Sales tax identification number

Legal name

Summary

Gross sales ................................................................

Non-taxable sales ......................................................

Credit card and debit card deposits (optional) .............

Final return

Are you Web Filing a final return?

Yes

If Yes, see Form ST-100/101/810-FRW, Final Return Worksheet.

No

Jurisdiction information — No over-collected tax (C - D) + (E - F) x G = H

Enter the information for each jurisdiction in the boxes below.

A

B

 

C

D

E

F

G

H

Jurisdiction

Jurisdiction

 

Taxable

Credits

Taxable

Credits

Tax

Tax

name

code

 

sales

against

purchases

against

rate*

due*

 

 

 

 

sales

 

purchases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

NOTE: This table may be used for the main return only. Worksheets for each schedule will be available soon.

*Web File will populate the tax rate and compute the amount of tax due when you file.

ST-100/101/810-WS (10/12)

Page 1 of 2

Page 2 of 2 ST-100/101/810-WS (10/12)

Jurisdiction information — Including over-collected tax [(C - D) + (E - F) x G] + H = I

If you are remitting over-collected tax for any jurisdiction, a field will be available for the entries when Web Filing. This field will only appear if you select Yes to the question: Do you have any over-collected sales and use tax for this filing period?, on the Questionnaire page.

If you have over-collected tax to remit, enter the information for each jurisdiction in the boxes below:

A

B

 

C

D

E

F

G

H

I

Jurisdiction

Jurisdiction

 

Taxable

Credits

Taxable

Credits

Tax

Over-collected

Tax

name

code

 

sales

against sales

purchases

against

rate*

tax

due*

 

 

 

 

 

 

purchases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

Special taxes B x C = D

A

 

B

C

D

 

Special taxes

 

Taxable receipt

Tax

Tax

 

 

 

 

rate*

due*

 

 

 

 

 

 

 

Passenger car rental (outside MCTD)

 

 

 

 

Passenger car rental (inside MCTD)

 

 

 

 

Information and entertainment services

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

 

NOTE: If you are claiming credits on the return you are Web Filing, see Form ST-100/101/810-CRW, Credit or Refund Worksheet.

*Web File will populate the tax rate and compute the amount of tax due when you file.

Do not file this worksheet with the Tax Department.

(This worksheet is to be used to assist in Web Filing only.)