| For Sales Tax Year - March 1, 2010 through February 28, 2011. |
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You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms. |
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| For Quarterly ST-100 Series forms, click here | ||
| For Annual ST-101 Series forms, click here | ||
| For Monthly ST-809 Series forms, click here | ||
| For Quarterly ST-810 Series forms, click here | ||
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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. |
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| Form number | Instructions | Form title |
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| Locality Rate Change Notices |
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| ST-10-1 | Not Applicable | Nassau County Exempts Residential Energy Sources and Services from its Local Sales and Use Tax Effective June 1, 2010 |
| ST-10-2 | Not Applicable | Ontario County Exempts Residential Energy Sources and Services from its Local Sales and Use Tax Effective June 1, 2010 |
| ST-10-3 | Not Applicable | City of White Plains Sales and Use Tax Rate Increase Effective June 1, 2010 |
| ST-10-4 | Not Applicable | Enlarged City School District of Troy Increases its Sales and Use Tax on Utility Services Effective September 1, 2010 |
| ST-10-5 | Not Applicable | Change in Local Sales and Use Tax Within the Mount Vernon City School District Effective September 1, 2010 |
| ST-10-6 | Not Applicable | Chautauqua County Sales and Use Tax Rate Decrease Effective December 1, 2010 |
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Quarterly forms (ST-100 Series) See Avoid common sales tax filing errors for additional information. |
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Filing period: December 1, 2010 - February 28, 2011 (411) |
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| ST-100 | ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-100.4 | Instructions on form |
Quarterly Schedule NJ - For use by vendors located in New York State. See Important Notice N-10-8 for more information. |
| 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 (Not applicable to this quarter) |
| ST-100.8 | Instructions on form |
Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.10 | ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
Filing period: September 1, 2010 - November 30, 2010 (311) |
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| ST-100 | ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-100.4 | Instructions on form |
Quarterly Schedule NJ - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.10 | ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
Filing period: June 1, 2010 - August 31, 2010 (211) |
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| ST-100 | ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-100.4 | Instructions on form |
Quarterly Schedule NJ - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.10 | ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
Filing period: March 1, 2010 - May 31, 2010 (111) |
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| ST-100 | ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-100.4 | Instructions on form |
Quarterly Schedule NJ - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-100.10 | ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
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Annual forms (ST-101 series) See Avoid common sales tax filing errors for additional information. |
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Filing period: March 1, 2010 - February 28, 2011 (A11) |
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| ST-101 (Fill-in) | ST-101-I (Instructions) | New York State and Local Annual Sales and Use Tax Return. |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-101.4 | Instructions on form |
Annual Schedule NJ - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services |
| ST-101.10 | ST-101.10-I (Instructions) |
Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
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Part-Quarterly forms (ST-809 Series) See Avoid common sales tax filing errors for additional information. |
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Filing period: January 2011 (1111) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
Filing period: December 2010 (1011) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly (Monthly) Schedule NJ has been discontinued. See Important Notice N-10-8 for more information. |
Filing period: October 2010 (0811) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly (Monthly) Schedule NJ |
Filing period: September 2010 (0711) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly (Monthly) Schedule NJ |
Filing period: July 2010 (0511) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly Schedule NJ |
Filing period: June 2010 (0411) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly Schedule NJ |
Filing period: April 2010 (0211) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly Schedule NJ |
Filing period: March 2010 (0111) |
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| ST-809 | ST-809-I (Instructions) |
New York State and Local Sales and Use Tax Return for Part-Quarterly Filers |
| ST-809.4 | Instructions on form |
Part-Quarterly Schedule NJ |
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Part-Quarterly forms (ST-810 Series) See Avoid common sales tax filing errors for additional information. |
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Filing period: December 1, 2010 - February 28, 2011 (1211) |
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| ST-810 | ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-810.4 | Instructions on form |
Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State. See Important Notice N-10-8 for more information. |
| 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 (Not applicable to this quarter) |
| ST-810.8 | Instructions on form |
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph 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 Diesel Motor Fuel |
Filing period: September 1, 2010 - November 30, 2010 (0911) |
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| ST-810 | ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-810.4 | Instructions on form |
Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph 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 Diesel Motor Fuel |
Filing period: June 1, 2010 - August 31, 2010 (0611) |
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| ST-810 | ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-810.4 | Instructions on form |
Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph 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 Diesel Motor Fuel |
Filing period: March 1, 2010 - May 31, 2010 (0311) |
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| ST-810 | ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return 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) (reposted 5/10/10) |
| 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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels |
| ST-810.4 | Instructions on form |
Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State |
| 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph 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 Diesel Motor Fuel |
Updated: February 24, 2012