| Form number | Instructions | Form title |
|---|---|---|
| ST-55 |
Instructions on form | Joint Election Between Vendor and Lender to Designate Entitlement to Claim Sales Tax Bad Debt Refund or Credit. This form is valid only for claims for refund or credit filed before July 1, 2010. See also TSB-M-06(16)S, Supplemental Summary of 2006 Legislation Affecting Sales and Use Taxes Which Takes Effect in 2007, and TSB-M-10(11)S, Sales Tax Credit or Refund No Longer Available for Bad Debt Accounts Held by Private Label Credit Card Lenders, for additional information. |
| ST-60 (Fill-in) | Instructions on form |
IDA Appointment of Project Operator or Agent For Sales Tax Purposes. For more information, see N-13-3, New Reporting Requirement for Industrial Development Agencies and Authorities |
| ST-100 | ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return --- Due date: Wednesday, March 20, 2013 |
| 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 | Instructions on form |
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-101 (Fill-in & Save) | ST-101-I (Instructions) | New York State and Local Annual Sales and Use Tax Return --- Due date: Wednesday, March 20, 2013 This form can be completed electronically using your computer, then saved and printed for filing with the Tax Department. Other than Adobe Reader 6.0.2 or higher, no special software is required. |
| ST-101-ATT | Instructions on form |
New York State and Local Annual Sales and Use Tax 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 | Instructions on form |
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 Motor Fuel and Diesel Motor Fuel |
| ST-112 | Instructions on form |
Annual Application for a Material man to Remit Sales Tax Under the Pay-When-Paid Option |
| ST-119.1 | Instructions on form |
Exempt Organization Exempt Purchase Certificate is available by calling (518) 485-2889. |
| ST-119.2 (Fill-in) | Instructions on form |
Application for an Exempt Organization Certificate. See also TSB-M-08(5)S, Tax Law Amendments Related to Sales Made by Certain Sales Tax Exempt Organizations Effective September 1, 2008, for additional information. |
| ST-119.4 (Fill-in) | Instructions on form |
Application for an Exempt Organization Certificate Power of Attorney. |
| ST-119.5 (Fill-in) | Instructions on form |
Exemption Certificate for Hotel or Motel Occupancy by Veterans Organizations |
| ST-120 (Fill-in) | Instructions on form |
Resale Certificate |
| ST-120.1 (Fill-in) | Instructions on form |
Contractor Exempt Purchase Certificate |
| ST-121 (Fill-in) | Instructions on form |
New York State and Local Sales and Use Tax Exempt Use Certificate |
| ST-121.1 (Fill-in) | Instructions on form |
Exemption Certificate for Tractors, Trailers, Semitrailers, or Omnibuses |
| ST-121.2 (Fill-in) | Instructions on form |
Certificate of Exemption for Purchases of Promotional Materials |
| ST-121.3 (Fill-in) | Instructions on form |
Exemption Certificate for Computer System Hardware |
| ST-121.4 (Fill-in) | Instructions on form |
Textbook Exemption Certificate |
| ST-121.5 (Fill-in) | Instructions on form |
Exempt Use Certificate for Operators of Internet Data Centers (Web Hosting) |
| ST-121.6 (Fill-in) |
Instructions on form |
Form ST-121.6 is now obsolete. See N-09-14 for more information |
| ST-121.9 (Fill-in) | Instructions on form |
New York State and Local Sales and Use Tax Exempt Purchase Certificate for Certain Property and Services Used in Dramatic and Musical Arts Performances |
| ST-124 (Fill-in) | Instructions on form |
Certificate of Capital Improvement |
| ST-125 | Instructions on form |
Farmer’s and Commercial Horse Boarding Operator's Exemption Certificate |
| ST-126 | Instructions on form |
Exemption Certificate for Purchase of Racehorses |
| ST-129 (Fill-in) | Instructions on form |
New York State and Local Sales and Use Tax Exemption Certificate - Tax on occupancy of hotel or motel rooms |
| ST-130 | Instructions on form |
Business Purchaser's Report of Sales and Use Tax |
| ST-131 | Instructions on form |
Seller's Report of Sales Tax Due on a Casual Sale |
| ST-133 | Instructions on form |
Certificate of Prepayment of Sales Tax on Cigarettes |
| ST-140 | ST-140-I (Instructions) |
Individual Purchaser's Annual Report of Sales and Use Tax |
| ST-141 | ST-141-I (Instructions) |
Individual Purchaser's Periodic Report of Sales and Use Tax |
| ST-220-CA (Fill-in) | Instructions on form |
Contractor Certification to Covered Agency - Effective for contracts awarded on or after April 26, 2006. |
| ST-220-TD (Fill-in) | Instructions on form |
Contractor Certification - Effective for contracts awarded on or after April 26, 2006. |
| ST-330 (Fill-in) | Instructions on form |
Sales Tax Record of Advance Payment |
| ST-340 | Instructions on form |
Annual Report of Sales and Use Tax Exemptions Claimed by Agent/Project Operator of Industrial Development Agency/Authority (IDA) |
| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers -- Due date: Monday, May 20, 2013. See also Avoid common sales tax filing errors for additional information. |
| ST-810 | ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers -- Due date: Wednesday, March 20, 2013 |
| 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 | Instructions on form |
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 |
| ST-860 (Fill-in) | Instructions on form |
Exemption Certificate for Purchases Relating To Guide, Hearing and Service Dogs |
| ST-930 (Fill-in) | Instructions on form |
Certification of Tax Status of Information or Entertainment Services Provided Via Telephony or Telegraphy or Telephone or Telegraph Services |
| TD-624 |
Instructions on form |
Stock Transfer Tax Stamps Order Form |
| TMT-1 (Fill-in) | TMT-1-I (Instructions) |
Application for Highway Use Tax (HUT) and Automotive Fuel Carrier (AFC) Certificates of Registration (C of R) and Decals |
| TMT-1.1 (Fill-in) | TMT-1-I (Instructions) |
Continuation Sheet for Form TMT-1, Application for Highway Use Tax (HUT) and Automotive Fuel Carrier (AFC) Certificates of Registration (C of R) and Decals |
| TMT-2.9-V | Instructions on form |
Payment Voucher for Highway Use Tax (HUT) and Automotive Fuel Carrier (AFC) Certificates of Registration (C of R) and Decals Renewed Electronically. |
| TMT-39 (Fill-in) | TMT-39-I (Instructions) | New Account Application for Highway Use Tax (HUT) and Automotive Fuel Carrier (AFC) |
| TMT-334 | Instructions on form |
Application for Duplicate and/or Replacement Highway Use Tax and/or Automotive Fuel Carrier Certificate(s) of Registration and/or Decals |
| TP-38 | Not Applicable | Change in Mailing Address and Assistance Information for Certain Estate Tax Forms |
| TP-125 | Instructions on form |
Application for Temporary License to Import Liquors for Personal Use and Consumption |
| TP-153 | Instructions on form |
Notice to Prospective Purchasers of a Business or Business Assets |
| TP-164.14 | Instructions on form |
Application for Refund of New York State Motor Fuel Tax by an Omnibus Carrier |
| TP-215 | TP-215-I (Instructions) |
Application for Registration as a Distributor of Alcoholic Beverages |
| TP-229 | Instructions on form |
Financial Statement of Distributors of Alcoholic Beverages |
| TP-385 (Fill-in) | Instructions on form |
Certification of Residential Use of Energy Purchases |
| TP-392 | Instructions on form |
Stipulation Notice of Appearance Consent |
| TP-392.1 | Instructions on form |
Supplemental Order Fixing Tax on Consent |
| TP-394.1 | Instructions on form |
Amended Order (Fixing) (Exempting From) Tax |
| TP-550 (Fill-in) | TP-550-I (Instructions) |
Quarterly Return for Special Assessments on Hazardous Waste Generated in New York State |
| TP-550-R | Instructions on form |
Claim for Refund of Special Assessments on Hazardous Waste in New York State |
| TP-584 (Fill-in) | TP-584-I (Instructions) | Combined Real Estate Transfer Tax Return, Credit Line Mortgage Certificate, and Certification of Exemption from the Payment of Estimated Personal Income Tax |
| TP-584.1 | Instructions on form |
New York State Real Estate Transfer Tax Return Supplemental Schedules |
| TP-584.2 | Instructions on form |
Real Estate Transfer Tax Return For Public Utility Companies' and Governmental Agencies' Easements and Licenses |
| TP-584-REIT | Instructions on form |
Combined Real Estate Transfer Tax Return and Credit Line Mortgage Certificate for Real Estate Investment Trust Transfers Note: This form may only be used for Real Estate Investment Trust Transfers that have met certain conditions. See TSB-M-11(3)R |
| TP-588 | Instructions on form |
Cooperative Housing Corporation Information Return |
| TP-592.2 | Instructions on form |
Real Estate Transfer Tax Claim for Refund |
| TP-650 | TP-650-I (Instructions) |
Application for Registration under Articles 12-A and 13-A |
| TP-832 | Not applicable |
Special Requirements for Parking Facility Operators* Located in New York County (Manhattan) Made Permanent. |
| TR-30.15 | Instructions on form |
Instructions for Termination of Existence - Foreign Corporations Business Corporation Law - Section 1311 |
| TR-24 | Not applicable | Convenient options for handling New York State tax business |
| TR-24-SP | Not applicable | Opciones convenientes para el manejo de los asuntos tributarios del estado de nueva York |
| TR-99 | Instructions on form |
Application for Permission to File a Group Return |
| TR-125 | Instructions on form |
Instructions for Voluntary Dissolution of New York State Business Corporations |
| TR-152 | Instructions on form |
Request for Copy of Filed Tax Return (This form was combined into Form DTF-505) |
| TR-194.1 | Instructions on form |
Reinstatement of a Corporation Dissolved or Annulment of Authority by Proclamation |
| TR-199 | Instructions on form |
Surrender of Authority - Foreign Corporation |
| TR-370 (Fill-in) | Instructions on form |
PrompTax - Withholding Tax Enrollment Application |
| TR-370-N | Not Applicable | Program Overview - Electronic Filing and Payment Program for Withholding Tax (PrompTax) |
| TR-371 (Fill-in) | Instructions on form |
PrompTax - Withholding Tax Statement of Exemption from Mandatory Participation |
| TR-389 (Fill-in) | Instructions on form |
PrompTax - Withholding Tax Change of Enrollment Information |
| TR-620 | Instructions on form |
Annualized Exception Worksheet for Form CT-222 |
| TR-620.1 | Instructions on form |
Seasonal Exception Worksheet for Form CT-222 |
| TR-680 (Fill-in) | Instructions on form |
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Enrollment Application |
| TR-681 (Fill-in) | Instructions on form |
PrompTax - Petroleum Business Tax Enrollment Application |
| TR-682 (Fill-in) | Instructions on form |
PrompTax - Sales and Compensating Use Tax Enrollment Application |
| TR-682-N |
Not Applicable | Program Overview - Electronic Filing and Payment Program (PrompTax) |
| TR-683 (Fill-in) | Instructions on form |
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Request for Hardship Exemption |
| TR-684 (Fill-in) | Instructions on form |
PrompTax - Motor Fuel and Petroleum Business Taxes (Articles 12-A and 13-A) Request for Hardship Exemption |
| TR-685 (Fill-in) | Instructions on form |
PrompTax - Sales and Compensating Use Tax Request for Hardship Exemption |
| TR-692 (Fill-in) | Instructions on form |
PrompTax - Motor Fuel and Petroleum Business Taxes Certified Check Transmittal Form |
| TR-693 (Fill-in) | Instructions on form |
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Certified Check Transmittal Form |
| TR-694 (Fill-in) | Instructions on form |
PrompTax - Sales and Compensating Use Tax Certified Check Transmittal Form |
| TR-696 (Fill-in) | Instructions on form |
PrompTax - Sales and Compensating Use Tax Change of Enrollment Information |
| TR-697 (Fill-in) | Instructions on form |
PrompTax - Prepaid Sales Tax on Motor Fuel and Diesel Motor Fuel Change of Enrollment Information |
| TR-698 (Fill-in) | Instructions on form |
PrompTax - Petroleum Business Tax Change of Enrollment Information |
| TR-2658 | Not Applicable | Revised Standards for Computer-Generated Form IT-2658-ATT and Form CT-2658-ATT |
| TT-86.5 | TT-86.5-I (Instructions) | Petition to Determine Estate Tax under Article 26 of the Tax Law - For decedents who died after December 31, 1982 and before May 26, 1990; Click here for notice about address change |
| TT-102 | TT-102-I (Instructions) |
New York State Resident Affidavit; For estates of decedents dying before May 26, 1990; Click here for notice about address change |
| TT-141A | Instructions on form |
Estate Tax Domicile Affidavit |
| TT-190 | Instructions on form |
Computation of Credit for Estate Tax on Prior Transfers; Click here for notice about address change |
| TT-260 | Instructions on form |
New York State Resident Affidavit |
| TT-385 | Instructions on form |
New York State Estate Tax Return; For estates of decedents who died before May 26, 1990 - Revised 4/06; Click here for notice about address change |
| WCS-1 | WCS-1-I (Instructions) |
Public Safety Communications Surcharge Return, Description of Form WCS-1 |
| Y-203 (Fill-in) | Y-203-I (Instructions) |
Yonkers Nonresident Earnings Tax Return, Description of Form Y-203 |
| Y-204 (Fill-in) | Instructions on form |
Yonkers Nonresident Partner Allocation, Description of Form Y-204 |
| Y-206 (Fill-in) | Instructions on form |
Yonkers Nonresident Fiduciary Earnings Tax Return, Description of Form Y-206 |
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