2005 - 2006 sales tax forms
For sales tax year - March 1, 2005 through February 28, 2006.
- Locality rate change notices
- Quarterly forms (ST-100 series)
- Annual forms (ST-101 series)
- Part-Quarterly (Monthly) forms (ST-809 series)
- Quarterly forms (ST-810 series)
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.
| Form number | Instructions | Form title |
|---|---|---|
| ST-05-11 | Not applicable | Important Information Regarding Locality Changes Effective December 1, 2005, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment |
| ST-05-10 | Not applicable | Suffolk County Local Sales and Use Tax Rate Decrease on Residential Energy Sources and Services Effective December 1, 2005 |
| ST-05-9 | Not applicable | Schenectady County Local Sales and Use Tax Exemption for Residential Energy Sources and Services Effective December 1, 2005 |
| ST-05-8 | Not applicable | St. Lawrence County Local Sales and Use Tax Exemption for Residential Energy Sources and Services Effective December 1, 2005 |
| ST-05-7 | Not applicable | Fulton County Sales and Use Tax Rate Increase - Effective December 1, 2005 |
| ST-05-6 | Not applicable | Putnam County Sales and Use Tax Rate Increase - Effective September 1, 2005 |
| ST-05-5 | Not applicable | Erie County Sales and Use Tax Rate Increase - Effective July 1, 2005 |
| ST-05-4 | Not applicable | Metropolitan Commuter Transportation District (MCTD) Sales and Use Tax Rate Increase Effective June 1, 2005 - See also Important Notice N-05-8, New York State Sales and Use Tax Rate Decrease Effective June 1 2005, and ST-05-3, New York City Sales and Use Tax Rate Decrease Effective June 1, 2005, below. |
| ST-05-3 | Not applicable | New York City Sales and Use Tax Rate Decrease Effective June 1, 2005 - - See also Important Notice N-05-8, New York State Sales and Use Tax Rate Decrease Effective June 1 2005, and ST-05-4, Metropolitan Commuter Transportation District (MCTD) Sales and Use Tax Rate Increase Effective June 1, 2005, above |
| ST-05-2 | Not applicable | Oneida County Sales and Use Tax Rate Increase Effective March 1, 2005 |
| ST-05-1 | Not applicable | Chautauqua County Sales and Use Tax Rate Increase Effective March 1, 2005 |
Quarterly forms (ST-100 series)
| Form number | Instructions | Form title |
|---|---|---|
| ST-100 | ST-100-I (Instructions) | New York State and Local Quarterly Sales and Use Tax Return |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties. |
| ST-100.3 | Instructions on form | 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 | 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 | Quarterly Schedule NJ - For use by vendors located in New York State |
| ST-100.5 | Instructions on form | Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.7 | Instructions on form | Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-100.8 | Instructions on form | Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.8-ATT | Instructions on form | 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 | Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-100.10 | Instructions on form | Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-100 | ST-100-I | New York State and Local Quarterly Sales and Use Tax Return |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | 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 | 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 | Quarterly Schedule NJ - For use by vendors located in New York State |
| ST-100.5 | Instructions on form | Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.7 | Instructions on form | Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-100.8 | Instructions on form | Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.8-ATT | Instructions on form | 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 | Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-100.10 | Instructions on form | Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-100 | ST-100-I | New York State and Local Quarterly Sales and Use Tax Return |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | 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 | 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 | Quarterly Schedule NJ - For use by vendors located in New York State |
| ST-100.5 | Instructions on form | Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.7 | Instructions on form | Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-100.8 | Instructions on form | Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.8-ATT | Instructions on form | 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 | Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-100.10 | Instructions on form | Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-100 | ST-100-I | New York State and Local Quarterly Sales and Use Tax Return |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | 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 | 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 | Quarterly Schedule NJ - For use by vendors located in New York State |
| ST-100.5 | Instructions on form | Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.8 | Instructions on form | Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.8-ATT | Instructions on form | 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 | Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-100.10 | Instructions on form | Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-101 | ST-101-I | New York State and Local Annual Sales and Use Tax Return |
| ST-101.2 | Instructions on form | Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-101.3 | Instructions on form | 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 | 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) |
| 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 Sales And Services in New York City Only |
| ST-101.5-ATT | Instructions on form | Annual Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-101.7 | Instructions on form | Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-101.8 | Instructions on form | Annual Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-101.8-ATT | Instructions on form | 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) |
| ST-101.9 | Instructions on form | Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-101.10 | Instructions on form | Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-101.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-101.11). |
| Filing Period | Form number | Instructions | Form title |
|---|---|---|---|
| January 2006 (1106) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| December 2005 (1006) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| October 2005 (0806) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| September 2005 (0706) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| July 2005 (0506) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| June 2005 (0406) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| April 2005 (0206) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| March 2005 (0106) | ST-809 | ST-809-I | 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 | OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
Quarterly forms (ST-810 series)
| Form number | Instructions | Form title |
|---|---|---|
| ST-810 | ST-810-I | New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers |
| ST-810.2 | Instructions on form | Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | 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 | 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 | 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 Sales and Services in New York City Only |
| 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-810.7 | Instructions on form | Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-810.8 | Instructions on form | 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 | 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 | Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-810.10 | Instructions on form | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-810 | ST-810-I | New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers |
| ST-810.2 | Instructions on form | Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | 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 | 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 | 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 Sales and Services in New York City Only |
| 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-810.7 | Instructions on form | Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-810.8 | Instructions on form | 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 | 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 | Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-810.10 | Instructions on form | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-810 | ST-810-I | New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers |
| ST-810.2 | Instructions on form | Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | 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 | 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 | 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 Sales and Services in New York City Only |
| 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-810.7 | Instructions on form | Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption |
| ST-810.8 | Instructions on form | 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 | 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 | Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-810.10 | Instructions on form | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
| Form number | Instructions | Form title |
|---|---|---|
| ST-810 | ST-810-I | New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers |
| ST-810.2 | Instructions on form | Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | 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 | 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 | 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 Sales and Services in New York City Only |
| 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-810.8 | Instructions on form | 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 | 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 | Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption |
| ST-810.10 | Instructions on form | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11). |
Updated: