LDB/ DRB FY 2011 NYS IT 201, Line 59, Sales and Use PER SALES TAX SCHED PRE'D BY REM OVERPAID FY 2012 TAXABLE INCOME 407,600,550 NYS TAX 35,950,369 RESIDENT CREDIT 104,412 NYS TAX 35,845,957 NYC TAX 15,797,245 CREDIT 173,973 NYC TAX 15,623,272 TOTAL INC TAX 51,469,229 SALES TAX 1,396,136 TOTAL TAX 52,865,365 PAYMENTS 57,999,229 OVERPAYMENT 5,133,864 FY 2011 141,470,888 12,689,939 16,220 12,673,719 5,482,060 196,630 5,285,430 17,959,149 22,922,674 24,913,171 1,990,497 NYS Tax Sales and Use 4,963,525 1,707,830 3,255,695 FY 2010 74,988,063 6,726,429 30,083 6,696,346 2,905,185 295 2,904,890 9,601,236 14,564,761 17,468,868 2,904,107 31,705,359 2,843,971 89,451 2,754,520 1,156,399 31,263 1,125,136 3,879,656 2,779,711 6,659,367 7,423,118 763,751 EFTA00602692