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1995 - 1996 sales tax forms


For sales tax year - June 1, 1995 through May 31, 1996. 

Quarterly forms (ST-100 series)

Filing period: March 1, 1996 - May 31, 1996 (496)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100.1 Instructions on form Quarterly Schedule U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1995 - February 29, 1996 (396)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100.1 Instructions on form Quarterly Schedule U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use only by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1995 - November 30, 1995 (296)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100.1 Instructions on form Quarterly Schedule U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use only by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1995 - August 31, 1995 (196)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100.1 Instructions on form Quarterly Schedule U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use only by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Annual forms (ST-101 series) Filing period: June 1, 1995 - May 31, 1996 (A96)
Form number Instructions Form title
ST-101 ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return
ST-101.2 Instructions on form Annual Schedule A
ST-101.4 Instructions on form Annual Schedule NJ - For use by vendors located in New York State
ST-101.5 Instructions on form Annual Schedule N - Taxes on Selected Services in New York City
ST-101.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-101.11 Instructions on form Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Part-Quarterly (Monthly) forms (ST-809 series)
Filing Period Form number Instructions Form title
April 1996 (1196) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
March 1996 (1096) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
January 1996 (0896) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
December 1995 (0796) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
October 1995 (0596) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
September 1995 (0496) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
July 1995 (0296) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
June 1995 (0196) 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 Part-Quarterly Schedule NJ - For use by vendors located in New York State.
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax

Quarterly forms (ST-810 series)

Filing period: March 1, 1996 - May 31, 1996 (1296)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1995 - February 29, 1996 (0996)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1995 - November 30, 1996 (0696)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1995 - August 31, 1996 (0396)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
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