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1996 - 1997 sales tax forms


For sales tax year - June 1, 1996 through May 31, 1997.

Quarterly forms (ST-100 series)

Filing period: March 1, 1997 - May 31, 1997 (497)
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 only
ST-100.5 Instructions on form Quarterly Schedule N - New York City Taxes on Selected Services
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, 1996 - February 28, 1997 (397)
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 only
ST-100.5 Instructions on form Quarterly Schedule N - New York City Taxes on Selected Services
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, 1996 - November 30, 1996 (297)
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 only
ST-100.5 Instructions on form Quarterly Schedule N - New York City Taxes on Selected Services
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, 1996 - August 31, 1996 (197)
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 only
ST-100.5 Instructions on form Quarterly Schedule N - New York City Taxes on Selected Services
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, 1996 - May 31, 1997 (A97)
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 only 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 1997 (1197) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
March 1997 (1097) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
January 1997 (0897) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
December 1996 (0797) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
October 1996 (0597) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
September 1996 (0497) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
July 1996 (0297) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return
June 1996 (0197) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use only 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 Return

Quarterly forms (ST-810 series)

Filing period: March 1, 1997 - May 31, 1997 (1297)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) Sales and Use Tax Return 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 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, 1996 - February 28, 1997 (0997)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) Sales and Use Tax Return 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 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, 1996 - November 30, 1996 (0697)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) Sales and Use Tax Return 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 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, 1996 - August 31, 1996 (0397)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) Sales and Use Tax Return 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 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

Other sales tax forms
Form number Instructions Form title
ST-197 Instructions on form Schedule H - Exemption of Sales Tax on Clothing
Updated: