Quarterly filer forms (Form ST-100 series)

3rd quarter: September 1, 2024 - November 30, 2024 Due date: Friday, December 20, 2024
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	Quarterly 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) - Discontinued
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. Instructions for Form ST-100.3 are now a separate form
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	Quarterly Schedule E - Paper Carryout Bag Reduction Fee

2nd quarter: June 1, 2024 - August 31, 2024 Due date: Friday, September 20, 2024
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	Quarterly 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) - Discontinued
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. Instructions for Form ST-100.3 are now a separate form
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	Quarterly Schedule E - Paper Carryout Bag Reduction Fee

1st quarter: March 1, 2024 - May 31, 2024 Due date: Thursday, June 20, 2024
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	Quarterly 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) - Discontinued
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. Instructions for Form ST-100.3 are now a separate form
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	Quarterly Schedule E - Paper Carryout Bag Reduction Fee

Updated: November 20, 2024