Are you familiar with the St 101 form? It is a tax form that is used to report certain types of income and transactions. The form is due by January 31st of the year following the taxable year. If you need to file a St 101 form, make sure you do so on time. Filing late can result in penalties and interest charges. In this blog post, we will discuss what types of income and transactions are reported on the St 101 form. We will also provide some tips on how to complete the form accurately.
Below is the data about the PDF you were in search of to complete. It can tell you how much time you will require to fill out st 101 form, exactly what parts you will need to fill in, etc.
Question | Answer |
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Form Name | St 101 Form |
Form Length | 4 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 1 min |
Other names | form st101, ny sales tax form st 101, st101 tax form, st101 form |
Department of Taxation and FinanceAnnual
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New York State and Local |
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Tax period |
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Annual Sales and Use Tax Return |
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March 1, 2020 – February 28, 2021 |
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Due: Monday, March 22, 2021 |
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Mandate to use Sales Tax Web File |
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Sales tax identification number |
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Most filers fall under this requirement. |
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See Form |
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Legal name (Print ID number and legal name as it appears on the Certificate of Authority) |
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Form |
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A21 |
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DBA (doing business as) name |
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Has your address or business |
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information changed? |
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Number and street |
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Mark an X in the box if the address |
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listed is new or has changed |
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City, state, ZIP code |
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No tax due? – If you have no taxable sales, taxable |
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purchases, or credits to report for this period, complete |
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Step 1 below; enter none in boxes 12, 13, and 14, and |
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complete Step 9. |
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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 |
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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 |
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business or change in status. The return should include the tax due from business operations to the last day of business, as well as |
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any tax collected on assets that you sell. Mark an X in the box if this is your final return |
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Are you claiming any credits in Step 3 on this return or any schedules? (Mark an X in the box.) |
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If Yes, enter the total amounts of credits claimed and complete Form |
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credits in instructions) |
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.00 |
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Step 1 Return summary |
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1 |
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(see instructions) |
1 |
Gross sales and services |
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.00 |
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1a |
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Enter the information requested from |
1a |
Nontaxable sales |
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.00 |
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your return in lines 1, 1a, and 1b. |
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1b |
Marketplace providers only: Enter the dollar amount of taxable |
1b |
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sales of tangible personal property facilitated for marketplace . |
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sellers (see instructions) |
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Step 2 Final return information (see instructions)
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
Last day of business |
Date of sale |
Sale price |
In whole |
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In part |
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Name and address of purchaser |
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Name and address of business |
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Location of property |
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Was sales tax collected on any taxable items (furniture, fixtures, etc.) included in the sale? |
Yes |
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 Business form changed in instructions.
No
For office use only
10000102210094
Proceed to Step 3, page 2
Page 2 of 4
Sales tax identification number
A21
Annual
Step 3 Calculate sales and use taxes |
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Column C |
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Column D |
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Column E |
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Column F |
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Taxable sales |
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Purchases subject |
× |
Tax rate |
= |
Sales and |
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(see instructions) |
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and services |
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to tax |
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use tax |
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(C + D) × E |
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Enter the total from Schedule FR, page 4, Step 6, box 18 (if |
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2 |
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any) in box 2 |
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Enter the total paper bag fee from Schedule E, box 1 (if any) in box 2a |
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2a |
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Enter the sum of any totals from Schedules A, B, H, N, T, and W (if any) |
3 |
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4 |
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5 |
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Column A |
Column B |
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Taxing jurisdiction |
Jurisdiction |
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code |
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.00 |
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.00 |
4% |
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New York State only |
NE |
0021 |
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Albany County |
AL |
0181 |
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.00 |
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.00 |
8% |
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Allegany County |
AL |
0221 |
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.00 |
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.00 |
8½% |
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Broome County |
BR |
0321 |
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.00 |
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.00 |
8% |
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Cattaraugus County (outside the following) |
CA |
0481 |
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.00 |
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.00 |
8% |
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Olean (city) |
OL |
0441 |
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.00 |
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.00 |
8% |
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Salamanca (city) |
SA |
0431 |
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.00 |
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.00 |
8% |
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Cayuga County (outside the following) |
CA |
0511 |
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.00 |
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.00 |
8% |
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Auburn (city) |
AU |
0561 |
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.00 |
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.00 |
8% |
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Chautauqua County |
CH |
0651 |
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.00 |
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.00 |
8% |
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Chemung County |
CH |
0711 |
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.00 |
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.00 |
8% |
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Chenango County (outside the following) |
CH |
0861 |
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.00 |
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.00 |
8% |
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Norwich (city) |
NO |
0831 |
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.00 |
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.00 |
8% |
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Clinton County |
CL |
0921 |
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.00 |
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.00 |
8% |
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Columbia County |
CO |
1021 |
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.00 |
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.00 |
8% |
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Cortland County |
CO |
1131 |
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.00 |
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.00 |
8% |
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Delaware County |
DE |
1221 |
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.00 |
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.00 |
8% |
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Dutchess County |
DU |
1311 |
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.00 |
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.00 |
81/8%* |
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Erie County |
ER |
1451 |
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.00 |
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.00 |
8¾% |
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Essex County |
ES |
1521 |
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.00 |
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.00 |
8% |
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Franklin County |
FR |
1621 |
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.00 |
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.00 |
8% |
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Fulton County (outside the following) |
FU |
1791 |
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.00 |
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.00 |
8% |
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Gloversville (city) |
GL |
1741 |
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.00 |
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.00 |
8% |
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Johnstown (city) |
JO |
1751 |
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.00 |
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.00 |
8% |
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Genesee County |
GE |
1811 |
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.00 |
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.00 |
8% |
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Greene County |
GR |
1911 |
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.00 |
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.00 |
8% |
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Hamilton County |
HA |
2011 |
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.00 |
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.00 |
8% |
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Herkimer County |
HE |
2121 |
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.00 |
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.00 |
8¼% |
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Jefferson County |
JE |
2221 |
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.00 |
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.00 |
8% |
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Lewis County |
LE |
2321 |
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.00 |
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.00 |
8% |
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Livingston County |
LI |
2411 |
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.00 |
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.00 |
8% |
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Madison County (outside the following) |
MA |
2511 |
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.00 |
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.00 |
8% |
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Oneida (city) |
ON |
2541 |
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.00 |
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.00 |
8% |
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Monroe County |
MO |
2611 |
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.00 |
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.00 |
8% |
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Montgomery County |
MO |
2781 |
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.00 |
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.00 |
8% |
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Nassau County |
NA |
2811 |
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.00 |
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.00 |
85/8%* |
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Niagara County |
NI |
2911 |
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.00 |
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.00 |
8% |
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Oneida County (outside the following) |
ON |
3010 |
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.00 |
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.00 |
8¾% |
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Rome (city) |
RO |
3015 |
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.00 |
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.00 |
8¾% |
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Utica (city) |
UT |
3018 |
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.00 |
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.00 |
8¾% |
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Onondaga County |
ON |
3121 |
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.00 |
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.00 |
8% |
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Ontario County |
ON |
3211 |
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.00 |
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.00 |
7½% |
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Orange County |
OR |
3321 |
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.00 |
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.00 |
81/8%* |
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Orleans County |
OR |
3481 |
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.00 |
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.00 |
8% |
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Oswego County (outside the following) |
OS |
3501 |
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.00 |
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.00 |
8% |
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Oswego (city) |
OS |
3561 |
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.00 |
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.00 |
8% |
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6 |
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7 |
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8 |
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Column subtotals; also enter on page 3, boxes 9, 10, and 11: |
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.00 |
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10000202210094
Annual
A21
Sales tax identification number
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Column A |
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Column B |
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Column C |
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Column D |
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Column E |
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Column F |
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Taxing jurisdiction |
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Jurisdiction |
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Taxable sales |
+ |
Purchases subject |
× |
Tax rate |
= |
Sales and |
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code |
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and services |
to tax |
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use tax |
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(C + D) × E |
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Otsego County |
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OT |
3621 |
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.00 |
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.00 |
8% |
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Putnam County |
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PU |
3731 |
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.00 |
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.00 |
83/8%* |
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Rensselaer County |
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RE |
3881 |
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.00 |
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.00 |
8% |
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Rockland County |
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RO |
3921 |
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.00 |
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.00 |
83/8%* |
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St. Lawrence County |
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ST |
4091 |
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.00 |
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.00 |
8% |
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Saratoga County (outside the following) |
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SA |
4111 |
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.00 |
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.00 |
7% |
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Saratoga Springs (city) |
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SA |
4131 |
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.00 |
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.00 |
7% |
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Schenectady County |
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SC |
4241 |
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.00 |
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.00 |
8% |
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Schoharie County |
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SC |
4321 |
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.00 |
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.00 |
8% |
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Schuyler County |
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SC |
4411 |
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.00 |
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.00 |
8% |
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Seneca County |
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SE |
4511 |
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.00 |
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.00 |
8% |
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Steuben County |
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ST |
4691 |
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.00 |
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.00 |
8% |
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Suffolk County |
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SU |
4711 |
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.00 |
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.00 |
85/8%* |
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Sullivan County |
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SU |
4821 |
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.00 |
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.00 |
8% |
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Tioga County |
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TI |
4921 |
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.00 |
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.00 |
8% |
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Tompkins County (outside the following) |
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TO |
5081 |
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.00 |
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.00 |
8% |
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Ithaca (city) |
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IT |
5021 |
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.00 |
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.00 |
8% |
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Ulster County |
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UL |
5111 |
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.00 |
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.00 |
8% |
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Warren County (outside the following) |
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WA |
5281 |
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.00 |
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.00 |
7% |
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Glens Falls (city) |
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GL |
5211 |
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.00 |
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.00 |
7% |
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Washington County |
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WA 5311 |
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.00 |
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.00 |
7% |
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Wayne County |
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WA 5421 |
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.00 |
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.00 |
8% |
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Westchester County (outside the following) |
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WE |
5581 |
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.00 |
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.00 |
83/8%* |
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Mount Vernon (city) |
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MO |
5521 |
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.00 |
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.00 |
83/8%* |
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New Rochelle (city) |
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NE |
6861 |
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.00 |
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.00 |
83/8%* |
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White Plains (city) |
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WH |
6513 |
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.00 |
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.00 |
83/8%* |
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Yonkers (city) |
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YO |
6511 |
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.00 |
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.00 |
8⅞%* |
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Wyoming County |
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WY |
5621 |
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.00 |
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.00 |
8% |
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Yates County |
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YA |
5721 |
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.00 |
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.00 |
8% |
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New York City/State combined tax |
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[New York City includes counties of Bronx, Kings (Brooklyn), |
NE |
8081 |
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.00 |
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.00 |
87/8%* |
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New York (Manhattan), Queens, and Richmond (Staten Island)] |
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New York State/MCTD |
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NE |
8061 |
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.00 |
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.00 |
43/8%* |
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New York City - local tax only |
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NE |
8091 |
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.00 |
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.00 |
4½% |
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.00 |
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.00 |
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.00 |
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.00 |
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Column subtotals from page 2, boxes 6, |
7, and 8: |
9 |
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.00 |
10 |
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.00 |
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11 |
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If box 14 is more than $3,000, see page 1 |
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12 |
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13 |
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14 |
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of instructions. |
Column totals: |
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.00 |
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.00 |
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Internal code |
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Column G |
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Column H |
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Column J |
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Step 4 Calculate special taxes (see instructions) |
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Taxable receipts |
× |
Tax rate |
= |
Special taxes due |
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(G × H) |
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Passenger car rentals (outside the MCTD) |
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PA |
0012 |
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.00 |
12% |
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Passenger car rentals (within the MCTD) |
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PA |
0030 |
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.00 |
12% |
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Information & entertainment services furnished via telephony and telegraphy |
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IN |
7009 |
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.00 |
5% |
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Vapor products |
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VA |
7060 |
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.00 |
20% |
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Total special taxes: |
15 |
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Step 5 Other tax credits and advance payments (see instructions) |
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Internal code |
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Column K |
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Credit amount |
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Credit for prepaid sales tax on cigarettes |
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CR C8888 |
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Overpayment being carried forward from a prior period |
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C |
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Advance payments (made with Form |
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A |
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Total tax credits, advance payments, and overpayments: |
16 |
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*43/8% = 0.04375; 73/8% = 0.07375; 81/8% = 0.08125; |
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Proceed |
to Step 6, page 4 |
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83/8% = 0.08375; 85/8% = 0.08625; 87/8% = 0.08875 |
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10000302210094
Page 4 of 4 |
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Sales tax identification number |
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A21 |
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Annual |
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Step 6 Calculate taxes due |
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Add Sales and use tax column total (box 14) to Total special |
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Taxes due |
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taxes (box 15) and subtract Total tax credits, advance |
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payments, and overpayments (box 16). Enter result in box 17. |
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Box 14 |
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+ |
Box 15 |
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Box 16 |
= |
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17 |
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amount |
$ |
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amount $ |
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amount $ |
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Step 7 Calculate vendor collection credit |
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If you are filing this return after the due date and/or not paying the full |
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amount of tax due, STOP! You are not eligible for the vendor collection |
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or pay penalty and interest (see instructions) |
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credit. If you are not eligible, enter 0 in box 18 and go to 7B. |
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7A |
Vendor collection credit worksheet |
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1 |
Enter the box 14 amount |
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$ |
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2 |
Enter the amount from Schedule E, box 1 |
$ |
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3 |
Subtract line 2 from line 1 |
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$ |
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4 |
Enter the box 15 amount |
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$ |
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5 |
Add lines 3 and 4 |
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$ |
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6Enter the amount from Schedule FR as
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instructed on the schedule (if any) |
$ |
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Enter this amount as a positive number. |
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7 Add lines 5 and 6 |
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$ |
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............................................................................................. |
Vendor collection credit |
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8 Credit amount (multiply line 7 by 5% (.05)) |
$ |
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VE 7706 |
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Enter the line 8 amount or $200, whichever is less, in box 18. |
18 |
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OR Pay penalty and interest if you are filing late |
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Penalty and interest |
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19 |
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7B |
Penalty and interest are calculated on the amount in box 17, Taxes due. |
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Step 8 Calculate total amount due |
Make check or money order payable to New York State Sales |
|
Total amount due |
||||||||
|
|
(see instructions) |
|
Tax. Write on your check your sales tax identification number, |
|
||||||
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||||||
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|
Taking vendor collection credit? Subtract box 18 from box 17. |
20 |
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|||||
|
8A |
Amount due: |
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||||||||
|
Paying penalty and interest? Add box 19 to box 17. |
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||||||
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Enter your payment amount. This amount should match your |
21 |
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|||||
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8B |
Amount paid: |
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||||||||
|
amount due in box 20. |
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Step 9 Sign and mail this return (see instructions)
Be sure to keep a completed copy for your records.
Must be postmarked by Monday, March 22, 2021, to be considered filed on time. See below for complete mailing information.
Third – |
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Do you want to allow another person to discuss this return with the Tax Dept? (see instructions) |
Yes |
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(complete the following) No |
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Designee’s name |
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Designee’s phone number |
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Personal identification |
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party |
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( |
) |
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number (PIN) |
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designee |
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Designee’s email address |
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Authorized |
Signature of authorized person |
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Official title |
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person |
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Email address of authorized person |
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Telephone number |
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Date |
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( |
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) |
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Paid |
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Firm’s name (or yours if |
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Firm’s |
EIN |
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Preparer’s |
PTIN or SSN |
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preparer |
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Signature of individual preparing this return |
Address |
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City |
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State |
ZIP code |
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use |
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only |
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Email address of individual preparing this return |
Telephone number |
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Preparer’s NYTPRIN |
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NYTPRIN |
Date |
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(see instr.) |
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( |
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) |
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excl. code |
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Where to file your return and attachments
Web File your return at www.tax.ny.gov (see Highlights in instructions).
(If you are not required to Web File, mail your return and attachments to: NYS Sales Tax Processing, PO Box 15169, Albany NY
If using a private delivery service rather than the U.S. Postal Service, see Publication 55, Designated Private Delivery services.
|
March 10, 2021 |
New York State Sales Tax |
X,XXX.XX |
(your payment amount) |
|
|
|
Don’t forget to write your sales tax |
Don’t forget to |
ID number, |
sign your check |
10000402210094 |
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Need help? |
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See Form |
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