Question

In: Accounting

During the 2ndquarter of 2016 (June 2016 – August 2016) Ping-Pong Industries (located at 535 Main...

During the 2ndquarter of 2016 (June 2016 – August 2016) Ping-Pong Industries (located at 535 Main Street, Brentwood, NY 11717; Sales Tax ID# 44455566677) had total sales of $126,000. Of this amount, $21,000 were non-taxable. All of the sales were made in Suffolk County, and the company does not report gross credit card and debit card sales. This is not the final sales tax return for the company, and the company pays the sales tax amount that is due when filing the form. The company does not use a third-party designee, and prepares the sales tax forms on its own. The forms are signed by Alton Thompson, the CEO of the company (phone number: 631-555-8476, no e-mail address), and are filed on the due date for the form.

Based on the instructions that have been provided for Form ST-100, complete Form ST-100 of Ping-Pong Industries for the 2ndquarter of the year.

Solutions

Expert Solution

Tax Period : 2nd Quarter

June 2016 – August 2016

Due Date: 20th September 2016

Sale Tax ID: 11 Digits " 44455566677

Legal Name: PING PONG INDUSTRIES

DBA: PING PONG INDUSTRIES

Number and Street: 535 Main Street, Brentwood,

City, State and ZIP Code: NY 11717

ID Number: 44455566677

total sales of $126,000.

non-taxable:  $21,000

As per Form: No Change in Address

As per Form: No Credit in Tax is Taken

As per Form : Tax Laibility is comes NIL

Form is Undersigned by :  Alton Thompson

Authorised Signatory ( CEO )

Please find the Attached Image where figures are inserted.

Form is Undersigned by :  Alton Thompson

Authorised Signatory ( CEO )


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