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: