8A
8B
Add Sales and use tax column total (box 14) to Total special
taxes (box 15) and subtract Total tax credits, advance
payments, and overpayments (box 16). Enter result in box 17.
Box 14 Box 15 Box 16
amount
$
+
amount $ amount $
=
17
Step 6 Calculate taxes due
Step 7 Calculate vendor collection credit
or pay penalty and interest (see instructions)
Taxes due
Vendor collection credit
VE 7706
18
Total amount due
Make check or money order payable to New York State Sales
Tax. Write on your check your sales tax identication number,
ST-101, and FY 2022.
Penalty and interest are calculated on the amount in box 17, Taxes due.
Pay penalty and interest if you are ling late
Penalty and interest
19
20
Step 9 Sign and mail this return (see instructions)
Be sure to keep a completed copy for your records.
If you are ling this return after the due date and/or not paying the full
amount of tax due, STOP! You are not eligible for the vendor collection
credit. If you are not eligible, enter 0 in box 18 and go to 7B.
Page 4 of 4 ST-101 (2/22) Annual
Must be postmarked by Monday, March 21, 2022, to be considered led on time.
See below for complete mailing information.
Step 8 Calculate total amount due
(see instructions)
OR
Taking vendor collection credit? Subtract box 18 from box 17.
Paying penalty and interest? Add box 19 to box 17.
Sales tax identication number
A22
Vendor collection credit worksheet
7A
7B
Don’t forget to write your sales tax
ID number, ST-101, and FY 2022.
Don’t forget to
sign your check
00-0000000 ST-101 FY 2022
March 10, 2022
New York State Sales Tax
(your payment amount)
X,XXX.XX
Need help?
See Form ST-101-I, Instructions for Form ST-101, page 5.
Where to le 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 12212-5169)
If using a private delivery service rather than the U.S. Postal
Service, see Publication 55, Designated Private Delivery services.
21
Enter your payment amount. This amount should match your
amount due in box 20.
Amount due:
Amount paid:
Authorized
person
Signature of authorized person Ocial title
Email address of authorized person Telephone number Date
( )
Firm’s name
(or yours if self-employed) Firm’s EIN Preparer’s PTIN or SSN
Signature of individual preparing this return Address City State ZIP code
Email address of individual preparing this return Telephone number Preparer’s NYTPRIN NYTPRIN Date
( )
excl. code
Paid
preparer
use
only
(see instr.)
Do you want to allow another person to discuss this return with the Tax Dept? (see instructions) Yes (complete the following) No
Designee’s name Designee’s phone number
Personal identication
( )
number (PIN)
Designee’s email address
Third –
party
designee
1 Enter the box 14 amount .................................. $
2 Enter the amount from Schedule E, box 1 ........ $
3 Subtract line 2 from line 1 ............................................................................... $
4 Enter the box 15 amount .................................. $
5 Add lines 3 and 4 ............................................................................................ $
6 Enter the amount from Schedule FR as
instructed on the schedule (if any).
Enter this amount as a positive number. ....... $
7 Add lines 5 and 6 ............................................................................................ $
8 Credit amount
(multiply line 7 by 5% (.05)) ......................................................... $
Enter the line 8 amount or $200, whichever is less, in box 18.
