In the state of New York, the sales tax that you pay can range from 7% to 8.875% with most counties and cities charging a sales tax of 8%. Each county then charges an additional sales tax between 3% and 4.5%. Counties in the metropolitan commuter transportation district (MCTD) also collect a sales tax of 0.375%.
Who has to collect sales tax in NY?
you make sales of taxable products to customers within New York State, and regularly (at least 12 times a year) deliver the products in your own vehicles; you solicit sales of taxable products or services through employees, salespersons, independent agents, or service representatives located in New York State; or.
When do you pay sales tax in New York?
As you might know, sales tax applies to goods and services you buy within a state. Use tax is an equivalent tax that you pay on items that you purchase outside of the state. It ensures that out-of-state retailers don’t benefit just because they don’t have to pay the in-state sales tax. The use tax in New York is the same as the sales tax.
Where do I get a sales tax form in NY?
If you bought your vehicle from another person in a private sale, both you (the buyer) and the seller must complete the Statement of Transaction {Sales Tax Form} (pdf) (at NY State Department of Tax and Finance) (DTF-802). Bring the form to a DMV office.
How to claim sales tax credit in NY?
Use Sales Tax Paid in Another State {Sales Tax Form} (pdf) (at NY State Department of Tax and Finance) (DTF-804) form to claim credit for the state and local sales taxes you paid in the other state. This process can reduce the amount of your NY State sales tax if NY State and the other state have an agreement about sales tax.
Do you pay sales tax on office supplies in New York?
Example: You buy office supplies in New Jersey and bring them back to New York State for use in your business. The seller does not collect New York State and local sales tax. You owe use tax on the amount you paid for the supplies.
