Sales Tax Web File worksheets

The worksheets below will help you organize Web File information in the correct order and format. Each worksheet includes the fields that you must enter.

Main sales tax return

• New York State and Local Sales and Use Tax Return Worksheet (ST-100/101/810-WS)

Jurisdictional credits

• New York State and Local Sales and Use Tax Credit or Refund Worksheet (ST-100/101/810-CRW) 
• Claiming a credit on your sales tax return
• Documenting your claim

Schedules

• New York State and Local Sales and Use Tax Schedule A Worksheet (Taxes on Selected Sales and Services in Nassau and Niagara Counties) (ST-100.2/101.2/810.2-WS)
• New York State and Local Sales and Use Tax Schedule B Worksheet (Taxes on Utilities and Heating Fuels) (ST-100.3/101.3/810.3-WS)
• New York State and Local Sales and Use Tax Schedule N Worksheet (Taxes on Selected Sales and Services in New York City Only) (ST-100.5/101.5/810.5-WS)
• New York State and Local Sales and Use Tax Schedule N-ATT Worksheet (Taxes on Parking Services in New York City) (ST-100.5-ATT/101.5-ATT/810.5-ATT-WS)
• New York State and Local Sales and Use Tax Schedule H Worksheet (Summary of Clothing and Footwear Sales Eligible for Exemption) (ST-100.7/101.7/810.7-WS)
• New York State and Local Sales and Use Tax Schedule T Worksheet (Taxes on Telephone Services) (ST-100.8/101.8/810.8-WS)
• New York State and Local Sales and Use Tax Schedule FR Worksheet (Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel) (ST-100.10/101.10/810.10-WS)  

Closing business and filing a final sales tax return

• New York State and Local Sales and Use Tax Final Return Worksheet (ST-100/101/810-FRW)

More information

• Tax Bulletin Filing Requirements for Sales and Use Tax Returns(TB-ST-275)
• Credits and refunds
• Close or end a business