2017 - 2018 sales tax forms
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For sales tax year - March 1, 2017, through February 28, 2018.
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.
Filing period: December 1, 2017 - February 28, 2018 (418)
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 ST-100.3-I (Instructions) 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, 2017 - November 30, 2017 (318)
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 ST-100.3-I (Instructions) 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, 2017 - August 31, 2017 (218)
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 ST-100.3-I (Instructions) 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, 2017 - May 31, 2017 (118)
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 ST-100.3-I (Instructions) 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, 2017 - February 28, 2018 (A18)
Form number
Instructions
Form title
ST-101 (Fill-in) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return --- Due date: Tuesday, March 20, 2018. 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 ST-101.3-I (Instructions) 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 2018 (1118)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
December 2017 (1018)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
October 2017 (0818)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
September 2017 (0718)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
July 2017 (0518)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
June 2017 (0418)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
April 2017 (0218)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
March 2017 (0118)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: December 1, 2017 - February 28, 2018 (1218)
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 ST-810.3-I (Instructions) 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, 2017 - November 30, 2017 (0918)
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 ST-810.3-I (Instructions) 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, 2017 - August 31, 2017 (0618)
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 ST-810.3-I (Instructions) 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, 2017 - May 31, 2017 (0318)
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 ST-810.3-I (Instructions) 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
Updated: January 24, 2023