Skip to main content

2015 - 2016 sales tax forms


For sales tax year - March 1, 2015 through February 29, 2016.

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, 2015 - February 29, 2016 (416)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return 
Instructions on form Annual Schedule CW - Credit Worksheet 
Instructions on form Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only 
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form Quarterly Schedule T - Taxes on Telephone Services
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: September 1, 2015 - November 30, 2015 (316)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return 
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 
Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form  Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form  Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form  Quarterly Schedule T - Taxes on Telephone Services 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: June 1, 2015 - August 31, 2015 (216)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return 
Instructions on form  New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form  Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form  Quarterly Schedule N-ATT - Taxes on Parking Services in New York City 
Instructions on form  Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form  Quarterly Schedule T - Taxes on Telephone Services 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel 

Filing period: March 1, 2015 - May 31, 2015 (116)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return 
Instructions on form  New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form  Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form  Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only 
Instructions on form   Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form  Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form  Quarterly Schedule T - Taxes on Telephone Services 
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, 2015 - February 29, 2016 (A16)
Form number Instructions Form title
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.
Instructions on form Annual Schedule CW - Credit Worksheet
Instructions on form Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Instructions on form Annual Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Annual Schedule N - Taxes on Selected Sales And Services in New York City Only
Instructions on form Annual Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Annual Schedule T - Taxes on Telephone Services
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 2016 (1116) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
December 2015 (1016) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
October 2015 (0816) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
September 2015 (0716) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
July 2015 (0516) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
June 2015 (0416) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
April 2015 (0216) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
March 2015 (0116) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 

Quarterly forms (ST-810 series)

Filing period: December 1, 2015 - February 29, 2016 (1216)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only 
Instructions on form  Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City 
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
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, 2015 - November 30, 2015 (0916)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only 
Instructions on form  Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City 
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
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, 2015 - August 31, 2015 (0616)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only 
Instructions on form  Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City 
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
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, 2015 - May 31, 2015 (0316)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers 
Instructions on form  Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
Instructions on form  Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties 
Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels  
Instructions on form    Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only 
Instructions on form  Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City 
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments 
Instructions on form  Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)  Filers - Taxes on Telephone Services 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
Page last reviewed or updated: