Reporting Requirements for IDA Assisted Projects
Companies that receive assistance from the Livingston County Industrial Development Agency (IDA) are required to submit the following documents each year. Failure by a company to supply the requested information may result in revocation of benefits provided through the IDA.
DUE DATE
WHAT IS DUE
WHO DOES THIS REQUIREMENT APPLY TO
January 15th
Sales Tax Registry – 4th quarter
Click here to download template
Companies with an active sales tax exemption
January 31st
Year End Survey
All IDA assisted companies
January 31st
Quarterly NY-45s for prior year
All IDA assisted companies
February 28th
ST-340
Click here for more info
Companies that had an active sales tax exemption at any time during the prior calendar year
April 15th
Sales Tax Registry – 1st quarter
Click here to download template
Companies with an active sales tax exemption
July 15th
Sales Tax Registry – 2nd quarter
Click here to download template
Companies with an active sales tax exemption
October 15th
Sales Tax Registry – 3rd quarter
Click here to download template
Companies with an active sales tax exemption
Note: You may submit on the next business day when the due date falls on a weekend or legal holiday
