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2009 - 2010 Sales Tax Forms (Current Periods)
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SALES TAX CURRENT YEAR - March 1, 2009 through February
28, 2010. For Previous Year Sales Tax forms, click here See Which sales tax form to file if you're confused about which form to select. |
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You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms. |
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| • | For Locality Rate Change Notices, click here | • |
Individual Purchaser's Annual Report of Sales and Use Tax
(Form ST-140) |
| • | For Quarterly ST-100 Series forms, click here | • |
Business's Use Tax Return (Form ST-130) |
| • | For Annual ST-101 Series forms, click here | • |
Seller's Report of Sales Tax Due on a Casual Sale (Form ST-131) |
| • | For Annual ST-102-A, click here | • |
Individual Purchaser's Periodic
Report of Sales and Use Tax (Form ST-141) |
| • | For Monthly ST-809 Series forms, click here | • |
Sales Tax e-Certificates |
| • | For Quarterly ST-810 Series forms, click here | • |
For Other Sales Tax forms, click here |
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Please remember: Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Therefore, it is important that you select and file the tax return and related schedules designated for the period for which you are reporting. This Web page is for 2009/2010 forms for periods between March 1, 2009 and February 28, 2010. |
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| Form Number | Instructions | Form Title |
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Locality Rate Change Notices
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See Important Notice N-09-12 for
information on New York City's tax rate increase effective August 1, 2009 |
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| 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 |
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ST-100 SERIES (Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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To find forms for periods from March 1, 2008 through February
28, 2009,
click
here. |
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December 1, 2009 - February 28, 2010 (410) --- Due date: Monday, March 22, 2010 |
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| 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) |
| 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. |
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September 1, 2009 - November 30, 2009 (310) --- Due date: Monday, December 21, 2009 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Monday, December 21, 2009 |
| 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 will be discontinued. See
Important Notice N-09-16 for more
information. |
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June 1, 2009 - August 31, 2009 (210) --- Due date: Monday, September 21, 2009 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Monday, September 21, 2009 |
| 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) |
| 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) |
| 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 |
| 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 |
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March 1, 2009 - May 31, 2009 (110) --- Due date: Monday, June 22, 2009 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Monday, June 22, 2009 |
| 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) |
| 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) |
| 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 |
| 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. |
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ST-101 SERIES (Annual Filers) See Avoid common sales tax filing errors for additional information. |
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To find forms for periods from March 1, 2008 through February
28, 2009,
click
here. |
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March 1, 2009 - February 28, 2010 (A10) --- Due date: Monday, March 22, 2010 |
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| 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) |
| 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)
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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. |
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ST-102-A Annual Filers |
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Form ST-102-A, New York State
and Local Annual Sales and Use Tax Return for a Single
Jurisdiction, has been discontinued. Vendors who
previously filed Form ST-102-A must instead file Form ST-101, New York
State and Local Annual Sales and Use Tax Return, or Web File
their returns through the Online Tax Center. To find Form ST-101, New York State and Local Annual Sales and Use Tax Return, click here. |
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ST-809 SERIES (Part-Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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To find forms for periods from March 1, 2008 through February
28, 2009,
click
here. |
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January 2010 (1110) --- Due date: Monday, February 22, 2010 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly (Monthly) Filers. 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. |
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December 2009 (1010) --- Due date: Wednesday, January 20, 2010 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly (Monthly) Filers. 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. |
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October 2009 (0810) --- Due date: Friday, November 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly (Monthly) Filers |
| 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 |
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September 2009 (0710) --- Due date: Tuesday, October 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly (Monthly) Filers |
| 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 |
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July 2009 (0510) --- Due date: Thursday, August 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly Filers |
| ST-809.4 |
Instructions on Form ST-809.4 |
Part-Quarterly Schedule NJ |
| ST-809.11 |
Instructions on Form ST-809.11 |
Schedule for New York Vendors to Report Connecticut Sales Tax |
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June 2009 (0410) --- Due date: Monday, July 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly Filers |
| ST-809.4 |
Instructions on Form ST-809.4 |
Part-Quarterly Schedule NJ |
| ST-809.11 |
Instructions on Form ST-809.11 |
Schedule for New York Vendors to Report Connecticut Sales Tax |
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April 2009 (0210) --- Due date: Wednesday, May 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly Filers |
| ST-809.4 |
Instructions on Form ST-809.4 |
Part-Quarterly Schedule NJ |
| ST-809.11 |
Instructions on Form ST-809.11 |
Schedule for New York Vendors to Report Connecticut Sales Tax |
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March 2009 (0110) --- Due date: Monday, April 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for
Part-Quarterly Filers |
| ST-809.4 |
Instructions on Form ST-809.4 |
Part-Quarterly Schedule NJ |
| ST-809.11 |
Instructions on Form ST-809.11 |
Schedule for New York Vendors to Report Connecticut Sales Tax |
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ST-810 SERIES (Part-Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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To find forms for periods from March 1, 2008 through February
28, 2009,
click
here. |
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December 1, 2009 - February 28, 2010 (1210) --- Due date: Monday, March 22, 2010 |
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| 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) |
| 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. |
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September 1, 2009 - November 30, 2009 (0910) --- Due date: Monday, December 21, 2009 |
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| 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, December 21, 2009 |
| 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 will be discontinued. See Important Notice
N-09-16 for more information. |
|
|
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|
June 1, 2009 - August 31, 2009 (0610) --- Due date: Monday, September 21, 2009 |
||
| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers -
Due date: Monday, September 21, 2009 |
| ST-810.2 |
Instructions on Form ST-810.2 |
Quarterly Schedule A for Part-Quarterly 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 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) |
| ST-810.4 |
Instructions on Form ST-810.4 |
Quarterly Schedule NJ for Part-Quarterly 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 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 Filers - Taxes on Parking Services
in New York City |
| ST-810.6 |
Instructions on Form ST-810.6 |
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments |
| ST-810.7 |
Instructions on Form ST-810.7 |
Quarterly Schedule H for Part-Quarterly 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 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) |
| 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 |
| ST-810.10 |
ST-810-10-I (Instructions) |
Quarterly Schedule FR for Part-Quarterly 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 |
|
|
||
|
March 1, 2009 - May 31, 2009 (0310) --- Due date: Monday, June 22, 2009 |
||
| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers -
Due date: Monday, June 22, 2009 |
| ST-810.2 |
Instructions on Form ST-810.2 |
Quarterly Schedule A for Part-Quarterly 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 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) |
| ST-810.4 |
Instructions on Form ST-810.4 |
Quarterly Schedule NJ for Part-Quarterly 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 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 Filers - Taxes on Parking Services
in New York City |
| ST-810.6 |
Instructions on Form ST-810.6 |
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments |
| ST-810.7 |
Instructions on Form ST-810.7 |
Quarterly Schedule H for Part-Quarterly 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 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) |
| 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 |
| ST-810.10 |
ST-810-10-I (Instructions) |
Quarterly Schedule FR for Part-Quarterly 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 |
|
|
||
|
OTHER SALES TAX FORMS |
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|
|
||
| AU-11 (Fill-in) |
Instructions on Form AU-11 |
Application for
Credit or Refund of Sales or Use Tax |
| AU-12 | AU-12-I (Instructions) | Application for
Credit or Refund of Sales or Use Tax — Qualified Empire Zone Enterprise (QEZE) |
| AU-12.1 | Not applicable | Employment Test for
Businesses Certified by Empire State Development (ESD) Before April 1, 2005 |
| AU-12.2 | Not applicable | Employment Test for
Businesses Certified By Empire State Development (ESD) On or After April 1,
2005, and Before April 1, 2009 |
| AU-12.3 | Not applicable | Employment Test for
Businesses Certified By Empire State Development (ESD) On or After April 1,
2009 |
| AU-196.10 |
Instructions on Form AU-196.10 |
Notification of Sale, Transfer, or
Assignment in Bulk (.05 mb) (See also
Form TP-153, Notice to
Prospective Purchasers of a Business or Business Assets) |
| AU-298 |
Instructions on Form AU-298 |
New York State and
Local Sales and Use Tax - Application for a Direct Payment
Permit (.19 mb) |
| DTF-17 (Fill-in) | DTF-17-I (Instructions) |
Application to Register for a Sales Tax Certificate of Authority.
Use the NAICS Code
Lookup to locate the appropriate NAICS code for your sales tax
registration. See also
Publication 750 |
| DTF-17-ATT (Fill-in) |
Instructions on Form DTF-17-ATT |
Schedule of Business Locations For
a Consolidated Filer (.02 mb) |
| DTF-24 |
Instructions on Form DTF-24 |
Application for New
Jersey/New York Simplified Sales and Use Tax Reporting (.05 mb) |
| DTF-24.1 |
Instructions on Form DTF-24.1 |
Application for Connecticut/New York State
Simplified Sales and Use Tax Reporting -
NOTE: The Connecticut/New York State Simplified Sales and Use Tax Reporting
Program has been terminated. See N-09-16
for more information. |
|
DTF-82 |
Instructions on Form DTF-82 |
Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development before August 1, 2002 |
|
DTF-83 |
Instructions on Form DTF-83 |
Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development on or after August 1, 2002, and before April 1, 2005 |
|
DTF-84 |
Instructions on Form DTF-84 |
Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development on or after April 1, 2005, and before April 1, 2009 |
| DTF-716 |
DTF-716-I (Instructions) |
Application for Registration of Retail Dealers
and Vending Machines for Sales of Cigarettes and Tobacco Products - For
period January 1, 2010 through December 31, 2010 |
| DTF-723 |
Instructions on Form DTF-723 |
Application for Show Permit and Notice of Show (.25 mb) |
| DTF-727 | DTF-727-I (Instructions) | Report of Show (.01 mb)
|
| DTF-728 | Not Applicable | Application for Entertainment
Promoter Certificate (.02 mb) |
| DTF-730 | DTF-730-I (Instructions) | Report of Entertainment Event (.01
mb) |
| DTF-801 | Instructions on Form DTF-801 |
Certificate of Individual Indian
Exemption from State Taxes on Property or Services Delivered on a
Reservation (.03 mb) |
| DTF-802 | Instructions on Form DTF-802 |
Statement of Transaction--Sale or
Gift of Motor Vehicle, Trailer, All-Terrain Vehicle (ATV), Vessel (Boat), or
Snowmobile LINK TO NYS DEPT OF
MOTOR VEHICLES (.03 mb) |
| DTF-803 |
Instructions on Form DTF-803 |
Claim for Sales and Use Tax Exemption - Title/Registration Motor Vehicle, Trailer, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile |
| DTF-804 |
Instructions on Form DTF-804 |
Claim for Credit of Sales Tax Paid
to Another State - For Motor Vehicle, All Terrain Vehicle (ATV), Vessel
(Boat), or Snowmobile (.04 mb) |
| DTF-805 |
Instructions on Form DTF-805 |
Schedule of
Multiple Transactions - Casual Sale of Motor Vehicle |
| DTF-806 |
Instructions on Form DTF-806 |
Application for Refund and/or
Credit of Sales or Use Tax Paid on Casual Sale of Motor Vehicle (.06 mb)
|
| DTF-820 |
Instructions on Form DTF-820 |
Certificate of Nonresidency of New
York State and/or Local Taxing Jurisdiction (.04 mb) |
| DTF-950 |
Instructions on Form DTF-950 |
Certificate Of Sales Tax Exemption
For Diplomatic Missions And Personnel - Single Purchase Certificate (.06 mb) |
| FT-500 |
Instructions on Form FT-500 |
Application for
Refund of Sales Tax Paid on Automotive Fuels |
| FT-504 |
Instructions on Form FT-504 |
Claim for Refund of Taxes Paid on Fuel by a Government Entity |
| FT-940 |
Instructions on Form FT-940 |
Certification of Use of Motor
Fuel Purchased in Volume (.02 mb) |
| FT-949 |
Instructions on Form FT-949 |
Application for Refund of Prepaid Sales
Tax on Motor Fuel Sold Other Than at Retail Service Stations |
| FT-950 |
Instructions on Form FT-950 |
Application for Refund of Prepaid
Sales Tax on Motor Fuel Sold at Retail Services Stations (.04 mb) |
| FT-1007 |
Instructions on Form FT-1007 |
Application for Refund of Prepaid
Sales Tax on Diesel Motor Fuel Sold at Retail Service Stations (.05 mb) |
| FT-1010 |
Instructions on Form FT-1010 |
Application for Refund of Prepaid Sales Tax on Diesel Motor Fuel Sold Other Than at Retail Service Stations |
|
Fuel Tax Forms are listed with Petroleum Tax forms; click here to go to that page |
||
| ST-60 (Fill-in) |
Instructions on Form ST-60 |
IDA Appointment of Project Operator
or Agent For Sales Tax Purposes (.04 mb) |
| ST-112 |
Instructions on Form ST-112 |
Annual Application for a
Materialman 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 (.02 mb). 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 (.26 mb)
|
| ST-120.1 (Fill-in) |
Instructions on Form ST-120.1 |
Contractor Exempt
Purchase Certificate |
| ST-121 (Fill-in) |
Instructions on Form ST-121 |
New York State and
Local Sales and Use Tax Exempt Use Certificate |
| ST-121.1 (Fill-in) |
Instructions on Form ST-121.1 |
Exemption Certificate for Tractors,
Trailers, Semitrailers, or Omnibuses (.04 mb) |
| ST-121.2 (Fill-in) |
Instructions on Form ST-121.2 |
Certificate of Exemption for
Purchases of Promotional Materials (.04 mb) |
| ST-121.3 (Fill-in) |
Instructions on Form ST-121.3 |
Exempt Certificate
for Computer System Hardware State and Local Sales and Use Tax (.03 mb) |
| ST-121.4 (Fill-in) |
Instructions on Form ST-121.4 |
Textbook Exemption Certificate (.18
mb) |
| ST-121.5 (Fill-in) |
Instructions on Form ST-121.5 |
Exempt Use Certificate for
Operators of Internet Data Centers (Web Hosting) (.02 mb) |
| ST-121.6 (Fill-in) |
Instructions on |
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 (.11 mb)
|
| ST-124 (Fill-in) |
Instructions on Form ST-124 |
Certificate of Capital
Improvement (.30 mb) |
| ST-125 |
Instructions on Form ST-125 |
Farmer’s and Commercial Horse Boarding Operator's Exemption Certificate (.02
mb) |
| ST-126 |
Instructions on Form ST-126 |
Exemption
Certificate for the Purchase of a Racehorse (.07 mb) |
| ST-129 (Fill-in) |
Instructions on Form ST-129 |
Exemption certificate
Tax on Occupancy of hotel rooms (.01 mb) |
| 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. (.08 mb) |
| ST-220-TD (Fill-in) |
Instructions on Form ST-220-TD |
Contractor Certification
- Effective for contracts awarded on or after April 26, 2006 (.11 mb) |
| ST-330 (Fill-in) |
Instructions on Form ST-330 |
Sales Tax Record of Advance Payment
(.02 mb) |
| 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) (.02 mb) |
| ST-860 (Fill-in) |
Instructions on Form ST-860 |
Exemption Certificate for Purchases
Relating To Guide, Hearing and Service Dogs (.02 mb) |
| 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 (.03 mb) |
| TP-153 |
Instructions on Form TP-153 |
Notice to Prospective Purchasers of a Business or Business Assets (.02 mb)
|
| TP-385 (Fill-in) |
Instructions on Form TP-385 |
Certification of Residential use of
Energy Purchases (.12 mb) |
| TP-832 |
Not applicable |
Special
Requirements for Parking Facility Operators* Located in New York County
(Manhattan) Made Permanent |
|
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| Related Links | |
| • | Main Forms and Instructions Page |
| • | Previous Year Sales Tax Forms Page |
| • | General Tax Forms |
| • | Sales Tax Resources and Publications |
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