New Yk State Department of Taxation and Finance Consumer s Utility and Fuel Taxes f Nonresidential Gas, Electric, Refrigeration, and Steam Services Sold to a Qualified Empire Zone Enterprise (QEZE) File as an attachment to Quarterly Schedule B F tax period: June 1, 2001, through August 31, 2001 Due date: Thursday, September 20, 2001 Include with Quarterly Schedule B (Fm ST-100.3) identification number Legal name (Print ID# and name as shown on Fm ST-100 Certificate of Authity) Take credits that can be identified by jurisdiction on the appropriate line. Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Olean (city) OL K0419 4% 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Salamanca (city) SA K0429 4% Chautauqua County CH K0602 Chemung County CH K0793 12 12 12 12 12 12 12 12 12 Columbia County (outside Hudson S.D.) CO K1003 4% Hudson S. D. HU K1013 7% Ctland County CO K1122 4% Delaware County DE K1 2% 12 12 12 Lackawanna S. D. LA K1429 12 12 12 Albany County (outside Albany S. D., Cohoes S. D., and Watervliet S. D.) AL K0179 4% Albany County (outside the following) AL K0173 Albany S. D. AL K0165 7% Albany S. D. AL K0164 5¼% Cohoes S. D. CO K0124 7% Cohoes S. D. CO K0125 5¼% Watervliet S. D. WA K0139 7% Watervliet S. D. WA K0138 5¼% Broome County BR K0313 4% 12 Broome County BR K0315 12 12 12 Cattaraugus County (outside the cities of Olean and Salamanca) CA K0499 4% Cattaraugus County (outside the following) CA K0496 Olean (city) OL K0416 Salamanca (city) SA K0426 Chautauqua County CH K0603 Chemung County CH K0798 Chenango County (outside the city of Nwich) CH K0805 Chenango County (outside the following) CH K0806 Nwich (city) NO K0844 Nwich (city) NO K0848 Clinton County CL K0993 Clinton County CL K0996 Columbia County (outside the following) CO K1009 Hudson S. D. HU K1014 5¼% Ctland County CO K1124 Delaware County DE K1203 1½% Dutchess County DU K1310 Dutchess County DU K1312 Lackawanna S. D. LA K1430 ST-100.3-ATT (6/01) Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds. Page 1 of 6
Page 2 of 6 ST-100.3-ATT (6/01) identification number Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Johnstown S. D. (outside city/in Fulton County) JO K1725 6% 12 12 Lewis County LE K2303 Long Beach S. D. LO K8237 7¼% Niagara Falls S. D. NI K2924 6% 12 12 12 12 Essex County ES K1502 Essex County ES K1503 Franklin County FR K1602 Franklin County FR K1603 Fulton County (outside Gloversville S. D. and Johnstown S. D.) FU K1706 Fulton County (outside the following) FU K1714 Gloversville S. D. (outside city) GL K1716 6% Gloversville S. D. (outside city) GL K1729 4½% Gloversville S. D. (inside city) GL K1703 6% Gloversville S. D. (inside city) GL K1728 4½% Johnstown S. D. (outside city/in Fulton County) JO K1730 4½% 12 12 Johnstown S. D. (inside city/in Fulton County) JO K1705 6% 12 Johnstown S. D. (inside city/in Fulton County) JO K1733 4½% 12 12 12 Genesee County (outside Batavia S. D.) GE K1895 4% 12 Genesee County (outside the following) GE K1803 12 12 12 Batavia S. D. BA K1855 7% Batavia S. D. BA K1856 12 12 12 5¼% Greene County GR K1903 4% Greene County GR K1904 12 12 12 Hamilton County HA K2002 Hamilton County HA K2003 12 12 12 12 Jefferson County (outside Watertown S. D.) JE K2 Jefferson County (outside the following) JE K2206 12 12 12 12 Watertown S. D. WA K2212 6% Watertown S. D. WA K2214 4½% Lewis County LE K2306 Livingston County LI K2402 12 Livingston County LI K2403 12 12 12 Madison County (outside the city of Oneida) MA K2582 Madison County (outside the following) MA K2583 12 12 12 Oneida (city) ON K2526 Oneida (city) ON K2523 12 12 12 Monroe County MO K2605 4% Monroe County MO K2603 12 12 12 12 Montgomery County (outside Johnstown S. D.) MO K2793 Montgomery County (outside the following) MO K2799 12 12 12 12 Johnstown S. D. JO K2724 6% Johnstown S. D. JO K2703 12 12 12 12 4½% Nassau County (outside Glen Cove S. D. and Long Beach S. D.) NA K8248 4¼% Nassau County (outside the following) NA K8249 12 12 12 3 3 /16% 12 Glen Cove S. D. GL K8257 7¼% Glen Cove S. D. GL K8258 5 7 /16% Long Beach S. D. LO K8238 5 7 /16% Niagara Falls S. D. NI K2950 4½% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.
identification number ST-100.3-ATT (6/01) Page 3 of 6 Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Geneva (city) GE K3242 12 12 12 12 Lockpt (city) LO K2930 Lockpt (city) LO K2936 Oneida County (outside Utica S. D. and the cities of Rome and Sherrill) ON K3003 4% Oneida County (outside the following) ON K3004 Utica S. D. UT K3049 7% Utica S. D. UT K3060 5¼% Rome (city) RO K3029 4% Rome (city) RO K3027 Sherrill (city) SH K3045 4% Sherrill (city) SH K3070 Onondaga County ON K3102 12 Onondaga County ON K3103 12 12 12 Ontario County (outside the cities of Canandaigua and Geneva) ON K3272 Ontario County (outside the following) ON K3273 12 12 12 12 Canandaigua (city) CA K3232 Canandaigua (city) CA K3214 Geneva (city) GE K3222 Orange County (outside Middletown S. D. and the cities of Newburgh and Pt Jervis) OR K3383 Orange County (outside the following) OR K3386 12 12 12 12 Middletown S. D. MI K3334 6% Middletown S. D. MI K3336 12 12 12 12 4½% Newburgh (city) NE K3337 Newburgh (city) NE K3346 12 12 12 12 Pt Jervis (city) PO K3366 Pt Jervis (city) PO K3367 12 12 12 12 Orleans County OR K3473 4% 12 Orleans County OR K3403 12 12 12 Oswego County (outside the cities of Fulton and Oswego) OS K3598 Oswego County (outside the following) OS K3597 12 12 12 12 Fulton (city) FU K3532 Fulton (city) FU K3513 12 12 12 12 Oswego (city) OS K3542 Oswego (city) OS K3524 12 12 12 Otsego County OT K3603 Otsego County OT K3606 12 12 12 Putnam County PU K3716 Putnam County PU K3718 12 12 12 Rensselaer County RE K3875 12 4% Rensselaer County RE K3873 12 12 12 12 Rockland County RO K3910 Rockland County RO K3912 12 12 12 12 St. Lawrence County (outside Ogdensburg S. D.) ST K4087 St. Lawrence County (outside the following) ST K4085 12 12 12 12 Ogdensburg S. D. OG K4079 6% Ogdensburg S. D. OG K4078 4½% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.
Page 4 of 6 ST-100.3-ATT (6/01) identification number Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions 12 12 12 12 12 12 12 12 Tompkins County (outside the city of Ithaca) TO K5096 4% Tompkins County (outside the following) TO K5007 12 12 12 12 Ithaca (city) IT K5013 4% 12 Ithaca (city) IT K5019 12 12 12 12 12 12 Warren County (outside the city of Glens Falls) WA K5292 12 12 12 Glens Falls (city) GL K5212 12 12 12 12 Washington County WA K5302 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Saratoga County SA K4103 Saratoga County SA K4104 Schenectady County (outside Schenectady S. D.) SC K4233 3½% 12 Schenectady County (outside the following) SC K4238 2 5 /8% 12 12 12 Schenectady S. D. SC K4207 6½% 12 Schenectady S. D. SC K4209 4 7 /8% 12 12 12 Schoharie County SC K4303 12 Schoharie County SC K4306 12 12 12 Schuyler County SC K4403 4% 12 Schuyler County SC K4405 12 12 12 Seneca County SE K4512 Seneca County SE K4513 12 12 Steuben County (outside Hnell S. D. and the city of Cning) ST K4688 4% Steuben County (outside the following) ST K4689 12 12 12 12 Hnell S. D. (outside city) HO K4643 6½% 12 Hnell S. D. (outside city) HO K4652 12 12 12 4 7 /8% Hnell S. D. (inside city) HO K4642 6½% Hnell S. D. (inside city) HO K4654 12 12 12 4 7 /8% Cning (city) CO K4616 4% Cning (city) CO K4619 12 12 12 Suffolk County SU K4768 4¼% Suffolk County SU K4769 12 12 12 3¼% 12 Sullivan County SU K4812 Sullivan County SU K4813 12 12 12 12 Tioga County TI K4903 3½% Tioga County TI K4909 2 5 /8% Ulster County UL K5113 3¾% Ulster County UL K5116 2 13 /16% Warren County (outside the following) WA K5293 Glens Falls (city) GL K5213 Washington County WA K5303 Wayne County WA K5402 12 Wayne County WA K5403 12 12 12 Westchester County (outside New Rochelle S. D. and White Plains S. D., and the cities of Mount Vernon and Yonkers) WE K5589 2½% Westchester County (outside the following; continued on next page) WE K5588 1 7 /8% New Rochelle S. D. NE K6890 7% New Rochelle S. D. NE K6889 5¼% White Plains S. D. WH K6543 6½% White Plains S. D. WH K6542 4 7 /8% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.
identification number ST-100.3-ATT (6/01) Page 5 of 6 Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions 12 12 12 12 12 12 12 12 12 12 12 12 Mount Vernon (city) MO K5524 4% Mount Vernon (city) MO K5527 Yonkers (city) YO K6564 4% Yonkers (city) YO K6563 Wyoming County WY K5605 4% Wyoming County WY K5603 Yates County YA K5702 12 12 12 12 New Yk City NE K8006 4% 12 12 12 12 Yates County YA K5703 New Yk City NE K8005 Column totals: Column totals C + D Fm ST-100, page 2,, in box 4. Fm ST-100, page 2,, in box 5. Fm ST-100, page 2,, in box 3, and on Fm ST-100, page 4, Step 7A, on the Schedule B-ATT line. ST-100 B Insert schedules inside Fm ST-100 B- ATT Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.