If they are a NY Corp, the total sales for all states go on the total sales.
then the taxable sales in New York go inside the main schedule.
NY still will tax you corporate on total instate and out of state sales but you can't collect sales tax for the out of state.
if they're not a NY Corp, I would probably just put the NY portion.
FYI Nys sales tax department is pretty good at answering general questions like this if you call. Get straight from the horses mouth.
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Stephen Hatzistefanidis
KONSTANTINOS HATZISTEFANIDIS, CPA
Astoria NY
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Original Message:
Sent: 10-12-2020 02:17 PM
From: Ira Kriegsman
Subject: Sales Tax
ONLY THE OTHER STATE AMOUNTS ON THE OTHER STATE SALES TAX RETURNS
ALL FOR NY STATE RETURN – ASSUMING SHE IS A NY CORP
Ira D. Kriegsman, CPA - Ira D Kriegsman CPA PC, 185 Froehlich Farm Blvd, Woodbury, New York 11797 Tel: 212-972-7365 Fax: 212-202-7732 Cell: 917-833-9636 web site : www.kriegsman.TAX
Any accounting, business or tax advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues, not a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties. If desired, Ira D Kriegsman CPA PC would be pleased to perform the requisite research and provide you with a detailed written analysis. Such an engagement may be the subject of a separate engagement letter that would define the scope and limits of the desired consultation services.
PRIVILEGED and CONFIDENTIAL INFORMATION - this communication and any accompanying documents are confidential and privileged. They are intended for the sole use of the addressee. If you receive this transmission in error, you are advised that any disclosure, copying, distribution, or the taking of any action in reliance upon this communication is strictly prohibited. Moreover, any such disclosure shall not comprise or waive the attorney-client or other privileges as to this communication or otherwise. If you have received this communication in error, or you have received this e-mail in error, please notify the sender immediately and destroy this e-mail and /or shred the materials and any attachments. Notification should be either by telephone at (212) 972-7365, or by e-mail at Ira@Kriegsman.Tax. Ira D Kriegsman CPA PC cannot guarantee the integrity of this communication, or that it is free from errors, viruses or interference, as the Internet is not a guaranteed secure environment, and therefore, we cannot ensure that an e-mail is not interfered with during transmission. Thank you.
Original Message:
Sent: 10/12/2020 2:14:00 PM
From: Carol J. Tsaousis
Subject: RE: Sales Tax
What amount doe she put on the CT & NJ sale tax returns?
NAOUM TSAOUSIS CPA
Original Message:
Sent: 10/12/2020 1:57:00 PM
From: Ira Kriegsman
Subject: RE: Sales Tax
$ 250
Ira D. Kriegsman, CPA - Ira D Kriegsman CPA PC, 185 Froehlich Farm Blvd, Woodbury, New York 11797 Tel: 212-972-7365 Fax: 212-202-7732 Cell: 917-833-9636 web site : www.kriegsman.TAX
Any accounting, business or tax advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues, not a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties. If desired, Ira D Kriegsman CPA PC would be pleased to perform the requisite research and provide you with a detailed written analysis. Such an engagement may be the subject of a separate engagement letter that would define the scope and limits of the desired consultation services.
PRIVILEGED and CONFIDENTIAL INFORMATION - this communication and any accompanying documents are confidential and privileged. They are intended for the sole use of the addressee. If you receive this transmission in error, you are advised that any disclosure, copying, distribution, or the taking of any action in reliance upon this communication is strictly prohibited. Moreover, any such disclosure shall not comprise or waive the attorney-client or other privileges as to this communication or otherwise. If you have received this communication in error, or you have received this e-mail in error, please notify the sender immediately and destroy this e-mail and /or shred the materials and any attachments. Notification should be either by telephone at (212) 972-7365, or by e-mail at Ira@Kriegsman.Tax. Ira D Kriegsman CPA PC cannot guarantee the integrity of this communication, or that it is free from errors, viruses or interference, as the Internet is not a guaranteed secure environment, and therefore, we cannot ensure that an e-mail is not interfered with during transmission. Thank you.
Original Message:
Sent: 10/12/2020 1:55:00 PM
From: Joanne Paniccia
Subject: Sales Tax
Hi All:
If a construction co. does work in NY, NJ, & CT , and the income from each is as follows $100/$100/$50, what amount goes on line 1,(Enter total gross sales and services (to nearest dollar)) of NYS ST-809/810.
thanks
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Joanne Paniccia CPA
JL Paniccia, LLC
Commack NY
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