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Quarterly filer forms (Form ST-100 series)

Quarterly filer forms (Form ST-100 series)

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
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