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Numerical list by form number
 


This section is split into five sub-sections by form number prefix.
 
Forms AU-11 through CT-3360
Forms DTF-4 through IFTA-115
Forms IT-2 through IT-2664
Forms MT-15 through PT-351.1
See below for Forms ST-09-4 through Y-206
 

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Form Number Instructions Form Title
     
ST-09-4 Not Applicable Change in Local Sales and Use Tax Within the Peekskill City School District Effective September 1, 2009
 
ST-09-3 Not Applicable Change in Local Sales and Use Tax Within the Newburgh Enlarged City School District Effective September 1, 2009
 
ST-09-2 Not Applicable Ontario County Sales and Use Tax Rate Increase Effective September 1, 2009
 
ST-09-1 Not Applicable Nassau County Local Sales and Use Tax on Residential Energy Sources and Services Effective June 1, 2009
 
ST-60 (Fill-in) Instructions on
Form ST-60
 
IDA Appointment of Project Operator or Agent For Sales Tax Purposes
 
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return --- Due date: Monday, March 22, 2010
 
ST-100.1 Instructions on
Form ST-100.1
 
Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)New Posting
 
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-100.3 Instructions on
Form ST-100.3
 
Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-100.3-ATT Instructions on
Form ST-100.3-ATT
Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE), has been discontinued. See N-09-14 for more information.
 
ST-100.4 Instructions on
Form ST-100.4
 
Quarterly Schedule NJ - For use by vendors located in New York State
 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-100.7 Instructions on
Form ST-100.7
 
Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-100.8 Instructions on
Form ST-100.8
 
Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-100.8-ATT Instructions on
Form ST-100.8-ATT
Quarterly Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE), has been discontinued. See N-09-14 for more information.
 
ST-100.9 Instructions on
Form ST-100.9
 
Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption, has been discontinued. See N-09-14 for more information.
 
ST-100.10 ST-100-10-I (Instructions)
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 
ST-100.11 Instructions on
Form ST-100.11
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax. This schedule has been discontinued. See Important Notice N-09-16 for more information.
 
ST-101 (Fill-in & Save) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return --- Due date: Monday, March 22, 2010  This form can be completed electronically using your computer, then saved and printed for filing with the Tax Department. Other than Adobe Reader 6.0.2 or higher, no special software is required.
 
ST-101.1 Instructions on
Form ST-101.1
 
Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)New Posting
 
ST-101.2 Instructions on
Form ST-101.2
 
Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-101.3 Instructions on
Form ST-101.3
 
Annual Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-101.3-ATT Instructions on
Form ST-101.3-ATT
Annual Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE). This schedule will be discontinued. See Important Notice N-09-14 for more information.
 
ST-101.4 Instructions on
Form ST-101.4
 
Annual Schedule NJ - For use by vendors located in New York State
 
ST-101.5 Instructions on
Form ST-101.5
 
Annual Schedule N - Taxes on Selected Sales And Services in New York City Only
 
ST-101.5-ATT Instructions on
Form ST-101.5-ATT
 
Annual Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-101.7 Instructions on
Form ST-101.7
 
Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-101.8 Instructions on
Form ST-101.8
 
Annual Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-101.8-ATT Instructions on
Form ST-101.8-ATT
Annual Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE). This schedule will be discontinued. See Important Notice N-09-14 for more information.
 
ST-101.9 Instructions on
Form ST-101.9
 
Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption. This schedule will be discontinued. See Important Notice N-09-14 for more information.
 
ST-101.10 ST-101.10-I (Instructions)
 
Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
 
ST-101.11 Instructions on
Form ST-101.11 
 
Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax. This schedule has been discontinued. See Important Notice N-09-16 for more information.
 
ST-112 Instructions on
Form ST-112
 
Annual Application for a Material man to Remit Sales Tax Under the Pay-When-Paid Option
 
ST-119.1 Instructions on
Form ST-119.1
 
This form is available by calling (518) 485-2889; in-state callers without free long distance call 1 800 698-2909

 
ST-119.2 (Fill-in) ST-119.2-I (Instructions)
 
Application for an Exempt Organization Certificate. See also TSB-M-08(5)S, Tax Law Amendments Related to Sales Made by Certain Sales Tax Exempt Organizations Effective September 1, 2008, for additional information.
 
ST-119.4 (Fill-in) Instructions on
Form ST-119.4
 
Application for an Exempt Organization Certificate Power of Attorney.
 
ST-119.5 (Fill-in) Instructions on
Form ST-119.5
 
Exemption Certificate for Hotel or Motel Occupancy by Veterans Organizations
 
ST-120 (Fill-in) Instructions on
Form ST-120
 
Resale Certificate
 
ST-120.1 (Fill-in) Instructions on
Form ST-120.1 
 
Contractor Exempt Purchase Certificate
 
ST-121 (Fill-in) Instructions on
Form ST-121
 
Exempt Use Certificate
 
ST-121.1 (Fill-in) Instructions on
Form ST-121.1
 
Exemption Certificate for Tractors, Trailers, Semitrailers, or Omnibuses
 
ST-121.2 (Fill-in) Instructions on
Form ST-121.2
 
Certificate of Exemption for Purchases of Promotional Materials
 
ST-121.3 (Fill-in) Instructions on
Form ST-121.3
 
Exempt Certificate for Computer System Hardware State and Local Sales and Use Tax
 
ST-121.4 (Fill-in) Instructions on
Form ST-121.4
 
Textbook Exemption Certificate
 
ST-121.5 Instructions on
Form ST-121.5
 
Exempt Use Certificate for Operators of Internet Data Centers (Web Hosting)
 
ST-121.6 (Fill-in)

Instructions on
Form ST-121.6
 

Form ST-121.6 is now obsolete.  See N-09-14 for more information
 
ST-121.9 (Fill-in) Instructions on
Form ST-121.9
 
New York State and Local Sales and Use Tax Exempt Use Certificate for Certain Theatrical Productions
 
ST-124 (Fill-in) Instructions on
Form ST-124 
 
Certificate of Capital Improvement
 
ST-125 Instructions on
Form ST-125
 
Farmer’s and Commercial Horse Boarding Operator's Exemption Certificate
 
ST-126 Instructions on
Form ST-126
 
Exemption Certificate for Purchase of Racehorses
 
ST-129 (Fill-in) Instructions on
Form ST-129 
Revised exemption certificate for purchases of hotel and motel occupancy by federal, New York State, and New York local government employees
 
ST-130 Instructions on
Form ST-130
 
Business Purchaser's Report of Sales and Use Tax - Effective September 1, 2009
 
ST-131 Instructions on
Form ST-131
 
Seller's Report of Sales Tax Due on a Casual Sale - Effective September 1, 2009
 
ST-133 Instructions on
Form ST-133
 
Certificate of Prepayment of Sales Tax on Cigarettes
 
ST-140 ST-140-I (Instructions)
 
Individual Purchaser's Annual Report of Sales and Use Tax
 
ST-141 ST-141-I (Instructions)
 
Individual Purchaser's Periodic Report of Sales and Use Tax
 
ST-220-CA (Fill-in) Instructions on
Form ST-220-CA
 
Contractor Certification to Covered Agency - Effective for contracts awarded on or after April 26, 2006.
 
ST-220-TD (Fill-in) Instructions on
Form ST-220-TD
 
Contractor Certification - Effective for contracts awarded on or after April 26, 2006.
 
ST-330 (Fill-in) Instructions on
Form ST-330 
 
Sales Tax Record of Advance Payment
 
ST-340 Instructions on
Form ST-340 
 
Annual Report of Sales and Use Tax Exemptions Claimed by Agent/Project Operator of Industrial Development Agency/Authority (IDA)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers --- Due date: Monday, February 22, 2010. See also Avoid common sales tax filing errors for additional information.
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly (Monthly) Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 
Schedule for New York Vendors to Report Connecticut Sales Tax. The reciprocal sales tax filing agreement between the states of Connecticut and New York has been terminated. As a result, Form ST-809.11 has been discontinued. See Important Notice N-09-16 for more information.
 
ST-810 ST-810-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers - Due date: Monday, March 22, 2010
 
ST-810.1 Instructions on
Form ST-810.1
 
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)New Posting
 
ST-810.2 Instructions on
Form ST-810.2 
 
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-810.3 Instructions on
Form ST-810.3
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-810.3-ATT Instructions on
Form ST-810.3-ATT
 
Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE), has been discontinued. See N-09-14 for more information.
 
ST-810.4 Instructions on
Form ST-810.4
 
Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State
 
ST-810.5 Instructions on
Form ST-810.5
 
Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
 
ST-810.5-ATT Instructions on
Form ST-810.5-ATT
 
Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
 
ST-810.6 Instructions on
Form ST-810.6
 
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
 
ST-810.7 Instructions on
Form ST-810.7
 
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-810.8 Instructions on
Form ST-810.8
 
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-810.8-ATT Instructions on
Form ST-810.8-ATT
 
Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE), has been discontinued. See N-09-14 for more information.
 
ST-810.9 Instructions on
Form ST-810.9
 
Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption, has been discontinued. See N-09-14 for more information.
 
ST-810.10 ST-810-10-I (Instructions)
 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 
ST-810.11 Instructions on
Form ST-810.11
 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax. This schedule has been discontinued. See Important Notice N-09-16 for more information.
 
ST-860 (Fill-in) Instructions on
Form ST-860
 
Exemption Certificate for Purchases Relating To Guide, Hearing and Service Dogs
 
ST-930 (Fill-in) Instructions on
Form ST-930
 
Certification of Tax Status of Information or Entertainment Services Provided Via Telephony or Telegraphy or Telephone or Telegraph Services
 
TC-200 Instructions on
Form TC-200
 
HUT and IFTA Credential Request Policy Change
 
TD-624
 
Instructions on
Form TD-624
 
Stock Transfer Tax Stamps Order Form
TMT-1 TMT-1-I (Instructions)
 
Application for Highway Use Tax and/or Automotive Fuel Carrier Certificates of Registration
 
TMT-1.1 TMT-1-I (Instructions)
 
Continuation Sheet for Application for Highway Use Tax and/or Automotive Fuel Carrier Certificates of Registration
 
TMT-2.9-V Instructions on
Form TMT-2.9-V
 
Payment Voucher for Highway Use Tax and/or Automotive Fuel Carrier Certificates of Registration Renewed Electronically
TMT-334 Instructions on
Form TMT-334
 
Application for Duplicate Highway Use Tax and/or Automotive Fuel Carrier Certificate(s) of Registration
 
TP-38 Not Applicable Change in Mailing Address For Certain Estate Tax Forms
 
TP-125 Instructions on
Form TP-125
 
Application for Temporary License to Import Liquors for Personal Use and Consumption
 
TP-153 Instructions on
Form TP-153
 
Notice to Prospective Purchasers of a Business or Business Assets
 
TP-164.8 Instructions on
Form TP-164.8
 
Application for Refund of New York State Motor Fuel Tax of Three Cents Per Gallon (This form was combined into FT-1011)
 
TP-164.14 Instructions on
Form TP-164.14
 
Application for Refund of New York State Motor Fuel Tax by an Omnibus Carrier
 
TP-215  TP-215-I (Instructions)
 
Application for Registration as a Distributor of Alcoholic Beverages
 
TP-229 Instructions on
Form TP-229
 
Financial Statement of Distributors of Alcoholic Beverages
 
TP-385 (Fill-in) Instructions on
Form TP-385
 
Certification of Residential Use of Energy Purchases
 
TP-392 Instructions on
Form TP-392
 
Stipulation Notice of Appearance Consent
 
TP-392.1 Instructions on
Form TP-392.1
 
Supplemental Order Fixing Tax on Consent
 
TP-394.1 Instructions on
Form TP-394.1
 
Amended Order (Fixing) (Exempting From) Tax
 
TP-550-MN TP-550-I (Instructions)
 
Quarterly Return for Special Assessments on Hazardous Waste Generated in New York State
 
TP-550-R Instructions on
Form TP-550-R
 
Claim for Refund of Special Assessments on Hazardous Waste in New York State
 
TP-584 (Fill-in) TP-584-I (Instructions) Combined Real Estate Transfer Tax Return, Credit Line Mortgage Certificate, and Certification of Exemption from the Payment of Estimated Personal Income Tax
 
TP-584.1 Instructions on
Form TP-584.1
 
New York State Real Estate Transfer Tax Return Supplemental Schedules
 
TP-584.2 Instructions on
Form TP-584.2
 
Real Estate Transfer Tax Return For Public Utility Companies' and Governmental Agencies' Easements and Licenses
 
TP-584-REIT Instructions on
Form TP-584-REIT
 
Combined Real Estate Transfer Tax Return and Credit Line Mortgage Certificate for Real Estate Investment Trust Transfers Note: This form may only be used for Real Estate Investment Trust Transfers that have met certain conditions. See TSB-M-06(1)R
 
TP-588 Instructions on
Form TP-588
 
Cooperative Housing Corporation Information Return
 
TP-592.2 Instructions on
Form TP-592.2
 
Real Estate Transfer Tax Claim for Refund
 
TP-650 TP-650-I (Instructions)
 
Application for Registration under Articles 12-A and 13-A
 
TP-832 Not applicable
 
Special Requirements for Parking Facility Operators* Located in New York County (Manhattan) Made Permanent.
 
TR-30.15 Instructions on
Form TR-30.15
 
Instructions for Termination of Existence - Foreign Corporations Business Corporation Law - Section 1311
 
TR-93 Not applicable Quarterly tax returns for new tax on New York City taxicab ridesNew Posting
 
TR-99 Instructions on
Form TR-99
 
Application for Permission to File a Group Return
 
TR-125 Instructions on
Form TR-125
 
Instructions for Voluntary Dissolution of New York State Business Corporations
 
TR-152 (Fill-in) Instructions on
Form TR-152
 
Request for Copy of Filed Tax Return
 
TR-194.1 Instructions on
Form TR-194.1
 
Reinstatement of a Corporation Dissolved or Annulment of Authority by Proclamation
 
TR-199 Instructions on
Form TR-199
 
Surrender of Authority - Foreign Corporation
 
TR-370 (Fill-in) Instructions on
Form TR-370
 
PrompTax - Withholding Tax Enrollment Application
 
TR-370-N Not Applicable Electronic Filing and Payment Program for Withholding Tax (PrompTax)
 
TR-371 (Fill-in) Instructions on
Form TR-371
 
PrompTax - Withholding Tax Statement of Exemption from Mandatory Participation
TR-389 (Fill-in) Instructions on
Form TR-389
 
PrompTax - Withholding Tax Change of Enrollment Information
TR-620 Instructions on
Form TR-620
 
Annualized Exception Worksheet for Form CT-222
TR-620.1 Instructions on
Form TR-620.1
 
Seasonal Exception Worksheet for Form CT-222
TR-678 Not Applicable
 
Attention PrompTax Participants for State and Local Sales and Use Tax Liabilities
 
TR-680 (Fill-in) Instructions on
Form TR-680
 
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Enrollment Application
 
TR-681 (Fill-in) Instructions on
Form TR-681
 
PrompTax - Petroleum Business Tax Enrollment Application
 
TR-682 (Fill-in) Instructions on
Form TR-682
 
PrompTax - Sales and Compensating Use Tax Enrollment Application
 
TR-682-N
 
Not Applicable Participation Notification and Overview For Electronic Filing and Payment Program (PrompTax)
TR-683 (Fill-in) Instructions on
Form TR-683
 
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Request for Hardship Exemption
 
TR-684 (Fill-in) Instructions on
Form TR-684
 
PrompTax - Motor Fuel and Petroleum Business Taxes (Articles 12-A and 13-A) Request for Hardship Exemption
TR-685 (Fill-in) Instructions on
Form TR-685
 
PrompTax - Sales and Compensating Use Tax Request for Hardship Exemption
 
TR-692 (Fill-in) Instructions on
Form TR-692
 
PrompTax - Motor Fuel and Petroleum Business Taxes Certified Check Transmittal Form
TR-693 (Fill-in) Instructions on
Form TR-693
 
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Certified Check Transmittal Form
TR-694 (Fill-in) Instructions on
Form TR-694
 
PrompTax - Sales and Compensating Use Tax Certified Check Transmittal Form
TR-696 (Fill-in) Instructions on
Form TR-696
 
PrompTax - Sales and Compensating Use Tax Change of Enrollment Information
 
TR-697 (Fill-in) Instructions on
Form TR-697
 
PrompTax -  Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Change of Enrollment Information
TR-698 (Fill-in) Instructions on
Form TR-698
 
PrompTax - Petroleum Business Tax Change of Enrollment Information
 
TR-983 Not Applicable
 
Tips and Reminders for Filing Unemployment Insurance, Withholding Tax, and Wage Reporting Information
 
TR-2658 Not Applicable  Revised Standards for Computer-Generated Form IT-2658-ATT and Form CT-2658-ATT
 
TT-86.5 TT-86.5-I (Instructions) Petition to Determine Estate Tax under Article 26 of the Tax Law - For decedents who died after December 31, 1982 and before May 26, 1990
 
TT-102 TT-102-I (Instructions)
 
New York State Resident Affidavit; For estates of decedents dying before May 26, 1990
 
TT-141A Instructions on
Form TT-141-A
 
Estate Tax Domicile Affidavit
 
TT-190 Instructions on
Form TT-190
 
Computation of Credit for Estate Tax on Prior Transfers
 
TT-260 Instructions on
Form TT-260
 
New York State Resident Affidavit
 
TT-385 Instructions on
Form TT-385
 
New York State Estate Tax Return; For estates of decedents who died before May 26, 1990 - Revised 4/06
 
WCS-1-MN   WCS-1-I (Instructions)
 
Public Safety Communications Surcharge Return - Use this form to report transactions for the periods: September 1, 2009 through November 30, 2009 and December 1, 2009 through February 28, 2010
 
Y-203 (Fill-in) Y-203-I (Instructions)
 
Yonkers Nonresident Earnings Tax Return, Description of Form Y-203
 
Y-204 (Fill-in) Instructions on
Form Y-204
 
Yonkers Nonresident Partner Allocation, Description of Form Y-204
 
Y-206 (Fill-in) Instructions on
Form Y-206
 
Yonkers Nonresident Fiduciary Earnings Tax Return, Description of Form Y-206
 

 

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Last Modified:  February 22, 2010