2015 - 2016 sales tax forms
For sales tax year - March 1, 2015 through February 29, 2016.
- 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.
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-ATT | Instructions on form | Annual Schedule CW - 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 |
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 |
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 |
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 |
Form number | Instructions | Form title |
---|---|---|
ST-101 (Fill-in & Save) | 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-ATT | Instructions on form | Annual Schedule CW - Credit Worksheet |
ST-101.1 | Instructions on form | Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) |
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 |
Filing period | Form number | Instructions | Form title |
---|---|---|---|
January 2016 (1116) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
December 2015 (1016) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
October 2015 (0816) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
September 2015 (0716) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
July 2015 (0516) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
June 2015 (0416) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
April 2015 (0216) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
March 2015 (0116) | 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)
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 |
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 |
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 |
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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