2006 - 2007 sales tax forms
For sales tax year - March 1, 2006 through February 28, 2007.
- 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-06-10 | Not applicable | Ontario County Sales and Use Tax Rate Increase Effective September 1, 2006 |
| ST-06-9 | Not applicable | Oneida County Sales and Use Tax Rate Decrease Effective September 1, 2006 |
| ST-06-8 | Not applicable | Chautauqua County Sales and Use Tax Rate Decrease Effective September 1, 2006 |
| ST-06-7 | Not applicable | Suffolk County Local Sales and Use Tax Rate Decrease On Residential Energy Sources and Services Expires Effective June 1, 2006 |
| ST-06-6 | Not applicable | St. Lawrence County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective June 1, 2006 |
| ST-06-5 | Not applicable | Franklin County Sales and Use Tax Rate Increase Effective June 1, 2006 |
| ST-06-4 | Not applicable | Schenectady County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective March 1, 2006 |
| ST-06-3 | Not applicable | Important Information Regarding Locality Changes Effective March 1, 2006, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment |
| ST-06-2 | Not applicable | City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006 |
| ST-06-1 | Not applicable | Erie County Sales and Use Tax Rate Increase Effective January 15, 2006 |
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 | ST-100-10-I (Instructions) | Quarterly Schedule FR - Sales and Use Tax on Qualified 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 (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 | ST-100.10-I (Instructions) | Quarterly Schedule FR - Sales and Use Tax on Qualified 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 (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 | ST-100.10-I (Instructions) | Quarterly Schedule FR - Sales and Use Tax on Qualified 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 (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 Qualified 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 (Fill-in) | ST-101-I (Instructions) | New York State and Local Annual Sales and Use Tax Return. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department. |
| 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 | ST-101.10-I (Instructions) | 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 2007 (1107) | 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 | 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 2006 (1007) | 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 | 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 2006 (0807) | 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 | 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 2006 (0707) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) |
| ST-809.4 | Instructions on form | Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) | |
| ST-809.11 | Instructions on form | OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb) Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11). |
|
| July 2006 (0507) | 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 | 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 2006 (0407) | 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 | 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 2006 (0207) | 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 | 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 2006 (0107) | 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 | 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 (Instructions) | 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 and Use 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 | ST-810.10-I (Instructions) | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Monthly 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 (Instructions) | 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 and Use 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 | ST-810.10-I (Instructions) | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Monthly 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 (Instructions) | 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 and Use 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 | ST-810.10-I (Instructions) | Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Monthly 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 (Instructions) | 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 and Use 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 Qualified Motor Fuel and Diesel Motor Fuel |
| ST-810.11 | Instructions on form | OS-114 Monthly 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: