First quarter | Second quarter | Third quarter | Fourth quarter
4th quarter: |
December 1, 2011 - February 29, 2012 |
|
| Due date: Tuesday, March 20, 2012 | ||
| Form number | Instructions | Form title |
|---|---|---|
| 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-100.5 | 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 Highway Diesel Motor Fuel |
3rd quarter: |
September 1, 2011 - November 30, 2011 |
|
| Due date: Tuesday, December 20, 2011 | ||
| Form number | Instructions | Form title |
| 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-100.5 | 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 Highway Diesel Motor Fuel |
2nd quarter: |
June 1, 2011 - August 31, 2011 |
|
| Due date: Tuesday, September 20, 2011 | ||
| Form number | Instructions | Form title |
| 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-100.5 | 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 |
1st quarter: |
March 1, 2011 - May 31, 2011 |
|
| Due date: Monday, June 20, 2011 | ||
| Form number | Instructions | Form title |
| ST-100 | ST-100-I (Instructions) (reposted 5/6/11) |
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-100.5 | 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 (reposted 5/13/11) |
| 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 |
Last Modified: January 31, 2012