Beginning with the returns due on April 20, 2010, you must use Sales Tax Web File to file monthly sales and use tax returns -- and electronically pay any balance due. View a video to get filing tips.
This mandate affects you if you file Form ST-810 New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers, and your business meets these three conditions:
- you don't use a tax preparer to prepare the required filings;
- you use a computer to prepare, document or calculate your tax forms;
- and you have broadband Internet access.
To get started, you'll need to:
- Create an Online Services account, if you don't already have one. View our demos to learn how to create your account and use Sales Tax Web File.
- Login to your account and then select the ‘Sales Tax Web File' link.
You can't web file Quarterly Schedule N-ATT, Taxes on Parking Services in New York City. If you use this schedule, continue to file a paper Form ST-810.
Continue to paper Form ST-810 Sales and Use Tax Return, but first learn how to avoid common sales tax filing errors.