2023 - 2024 Sales tax forms
For sales tax year - March 1, 2023, through February 28, 2024.
- 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 | 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 |
| ST-100.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 |
| ST-100.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 |
| ST-100.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 |
| ST-100.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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: Wednesday, March 20, 2024. 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 |
| ST-101.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| Filing period | Form number | Instructions | Form title |
|---|---|---|---|
| January 2024 (1124) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| December 2023 (1024) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| October 2023 (0824) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| September 2023 (0724) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| July 2023 (0524) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| June 2023 (0424) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| April 2023 (0224) | ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| March 2023 (0124) | 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 | 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 | Discontinued | Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments - Discontinued |
| 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 |
| ST-810.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 | Discontinued | Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments - Discontinued |
| 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 |
| ST-810.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 | Discontinued | Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments - Discontinued |
| 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 |
| ST-810.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
| 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 | Discontinued | Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments - Discontinued |
| 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 |
| ST-810.13 | Instructions on form | Paper Carryout Bag Reduction Fee |
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