Get Ny Dtf St-130 2015

The NY DTF ST-130 form is utilized by New York State businesses that are not required to register for sales tax. This guide offers clear and precise instructions on how to complete this form online, ensuring that users can navigate each section efficiently.

Follow the steps to fill out the NY DTF ST-130 online efficiently.

1. Press the ‘Get Form’ button to acquire the ST-130 form and access it in your preferred editor.
2. In the section for purchaser’s name, enter the legal name of the business or individual making the purchase.
3. Provide the federal employer identification number (FEIN) to identify your business for tax purposes.
4. Enter the tax jurisdiction code and location code, which are used to designate the specific tax areas relevant to your purchases.
5. Fill in the purchaser’s address, including the number and street or rural route, city, county, state, and ZIP code.
6. Record the details regarding taxable sales overall in the corresponding fields.
7. Indicate the date the item(s) or service(s) were first brought into New York State.
8. Describe the item(s) or service(s) purchased in detail, ensuring clarity and completeness.
9. Provide the seller's name and their address, listing the city, state, and ZIP code.
10. If the delivery location differs from the purchaser’s address, fill in the delivery location details as instructed.
11. Detail the amount that is subject to sales or use tax, and ensure accuracy with this value.
12. Indicate the applicable tax rate in line 4, referencing the instructions for guidance.
13. Calculate the tax due by multiplying the amount from line 3 by the rate from line 4.
14. If applicable, enter any allowable credit for tax paid to another jurisdiction.
15. Calculate the total amount of New York State sales or use taxes due by subtracting any credits from the tax due.
16. If filing late, add penalties and interest as necessary.
17. In line 9, total the sales or use taxes due and any penalties or interest for a final amount.
18. Input the payment amount in line 10, making sure it corresponds with the total amount due.
19. Certify the information by signing where indicated and provide the date, along with telephone numbers as required.
20. Finally, save your completed form, and proceed to download, print, or share as necessary.

Complete your NY DTF ST-130 form online today for a streamlined filing process.