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Department of Taxation and Finance

2014 - 2015 sales tax forms

For sales tax year - March 1, 2014 through February 28, 2015.

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.

Quarterly forms (ST-100 series)

Filing period: December 1, 2014 - February 28, 2015 (415)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on form  New York State and Local Quarterly Sales and Use Tax Credit Worksheet 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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 - Taxes on Utilities and Heating Fuels
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 - Taxes on Telephone Services
ST-100.10 ST-100.10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: September 1, 2014 - November 30, 2014 (315)
Form number Instructions Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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 - Taxes on Utilities and Heating Fuels
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 - Taxes on Telephone Services 
ST-100.10 ST-100.10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: June 1, 2014 - August 31, 2014 (215)
Form number Instructions Form title
ST-100 ST-100-I (Instructions)  New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on form  New York State and Local Quarterly Sales and Use Tax Credit Worksheet
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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 - Taxes on Utilities and Heating Fuels
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 - Taxes on Telephone Services 
ST-100.10 ST-100.10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: March 1, 2014 - May 31, 2014 (115)
Form number Instructions Form title
ST-100 ST-100-I (Instructions)  New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on form  New York State and Local Quarterly Sales and Use Tax Credit Worksheet
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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 - Taxes on Utilities and Heating Fuels
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 - Taxes on Telephone Services 
ST-100.10 ST-100.10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Annual forms (ST-101 series) Filing period: March 1, 2014 - February 28, 2015 (A15)
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-101.1 Instructions on form Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-101-ATT Instructions on form New York State and Local Annual Sales and Use Tax Credit Worksheet
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 - Taxes on Utilities and Heating Fuels 
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 - Taxes on Telephone Services 
ST-101.10 ST-101.10-I (Instructions)  Annual Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Part-Quarterly (Monthly) forms (ST-809 series)
Filing Period Form number Instructions Form title
January 2015 (1115) ST-809 ST-809-I (Instructions)  New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
December 2014 (1015) ST-809 ST-809-I (Instructions)  New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
October 2014 (0815) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
September 2014 (0715) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
July 2014 (0515) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
June 2014 (0415) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
April 2014 (0215) ST-809 ST-809-I (Instructions)  New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
March 2014 (0115) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 

Quarterly forms (ST-810 series)

Filing period: December 1, 2014 - February 28, 2015 (1215)
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 (Monthly) Filers 
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
ST-810.1 Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-810.2 Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
ST-810.5 Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City 
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
ST-810.7 Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
ST-810.10 ST-810.10-I (Instructions)  Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: September 1, 2014 - November 30, 2014 (0915)
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 (Monthly) Filers 
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
ST-810.1 Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-810.2 Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
ST-810.5 Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City 
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
ST-810.7 Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
ST-810.10 ST-810.10-I (Instructions)  Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: June 1, 2014 - August 31, 2014 (0615)
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 (Monthly) Filers 
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
ST-810.1 Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-810.2 Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
ST-810.5 Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City 
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
ST-810.7 Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
ST-810.10 ST-810.10-I (Instructions)  Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: March 1, 2014 - May 31, 2014 (0315)
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 (Monthly) Filers 
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
ST-810.1 Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-810.2 Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
ST-810.5 Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City 
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
ST-810.7 Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
ST-810.10 ST-810.10-I (Instructions)  Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
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