NY DTF DTF-17-I 2018 free printable template

Page 2 of 6 DTF-17-I 11/18 Do not pay the seller until you have filed Form AU-196. 10 Notification of Sale Transfer or Assignment in Bulk and received Form AU-197. Department of Taxation and Finance Instructions for Form DTF-17 Application to Register for a Sales Tax Certificate of Authority DTF-17-I 11/18 General information When to file and pay Complete this application to obtain your sales tax Certificate of Authority which allows you to collect tax make taxable sales in New York State...

How to fill out nys sales tax certificate

How to fill out NY DTF DTF-17-I

1. Download the NY DTF DTF-17-I form from the New York State Department of Taxation and Finance website.
2. Fill in your personal information at the top of the form, including your name, address, and Social Security number.
3. Indicate your filing status by checking the appropriate box.
4. Provide information about your income sources as required, including wages, retirement income, and any other applicable income.
5. Fill out the sections related to deductions and credits you qualify for.
6. Review the total tax calculation section to ensure all figures are correct.
7. Sign and date the form at the bottom to certify that the information is accurate.
8. Submit the completed form according to the instructions provided, either by mail or electronically.

Who needs NY DTF DTF-17-I?

1. Individuals who are required to report New York State tax liabilities based on sales and use tax transactions.
2. Businesses that are registered to collect sales tax in New York and need to report tax obligations.
3. Tax professionals assisting clients who fall under the jurisdiction of New York State sales tax regulations.

Instructions and Help about nys sales tax certificate

People Also Ask about

Does a NYS certificate of Authority expire?

Renewal of Sales Tax Certificate of Authority Renewal is mandatory for all registered sales tax vendors. If you fail to renew your certificate before the expiration date on your letter, it will be illegal for you to conduct any business subject to New York State sales and use tax law.

What is the difference between a certificate of Authority and a resale certificate in New York?

Expiration of a New York Resale certificate While a resale certificate itself doesn't expire, a certificate of authority is valid for a maximum of three years and is “renewable at the discretion of the Department of Taxation and Finance."

How long is a certificate of Authority good for in NY?

Expiration of a New York Resale certificate While a resale certificate itself doesn't expire, a certificate of authority is valid for a maximum of three years and is “renewable at the discretion of the Department of Taxation and Finance."

How do I get a certificate of Authority for New York State?

To apply for a Certificate of Authority use New York Business Express. Your application will be processed and, if approved, we'll mail your Certificate of Authority to you. You cannot legally make any taxable sales until you have received your Certificate of Authority.

What is a NYS certificate of Authority?

The Certificate of Authority gives you the right to collect tax on your taxable sales and to issue and accept most New York State sales tax exemption certificates. Generally, the seller collects the tax from the purchaser and remits it to New York State.

How long does it take to get sales tax certificate NYS?

This can be done online through the state's Business Wizard portal and should be completed 20 or more days before you begin making taxable sales in New York. Complete Form DTF-17, Application to Register for a Sales Tax Certificate of Authority, and the certificate will be mailed to you within five business days.

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What is NY DTF DTF-17-I?

NY DTF DTF-17-I is a form used in New York State to report and reconcile certain tax obligations related to the withholding of income tax on wages.

Who is required to file NY DTF DTF-17-I?

Employers who are required to withhold income tax from their employees' wages must file NY DTF DTF-17-I.

How to fill out NY DTF DTF-17-I?

To fill out NY DTF DTF-17-I, employers need to provide their identification information, report total wages paid, total tax withheld, and other pertinent details following the instructions provided with the form.

What is the purpose of NY DTF DTF-17-I?

The purpose of NY DTF DTF-17-I is to ensure that employers accurately report and reconcile the amounts of income tax withheld from employee wages to the New York State Department of Taxation and Finance.

What information must be reported on NY DTF DTF-17-I?

The information that must be reported on NY DTF DTF-17-I includes employer identification details, total wages paid, total income tax withheld, and any adjustments or corrections related to previous filings.