LDB/ DRB

LDB/ DRB FY 2011 NYS IT 201, Line 59. Sales and Use PER SALES TAX SCHED PRE'D BY REM OVERPAID NYS Tax Sales and Use 4,963,525 1,707,830 3,255,695 FY 2012 FY 2011 FY 2010 FY 2009 TAXABLE INCOME 407,600,550 141,470,888 74,988,063 31,705,359 NYS TAX 35,950,369 12,689,939 6,726,429 2,843,971 RESIDENT CREDIT (104,412) (16,220) (30.083) (89.451) NYS TAX 35,845,957 12,673,719 6,696,346 2,754,520 NYC TAX 15,797,245 5,482,060 2,905,185 1,156,399 CREDIT (173,973) (196,630) (295) (31,263) NYC TAX 15,623,272 5,285,430 2,904,890 1,125,136 TOTAL INC TAX 51,469,229 17,959,149 9,601,236 3,879,656 SALES TAX 1,396,136 4 963 525 2,779,711 TOTAL TAX 52,865,365 22,922,674 14,564,761 6,659,367 PAYMENTS 57,999,229 24,913,171 17,468,868 7,423,118 OVERPAYMENT 5,133,864 1,990,497 2,904,107 763,751 EFTA00602692