Quarterly filer forms (Form ST-100 series)

First quarter | Second quarter | Third quarter | Fourth quarter          

2nd quarter:  

June 1, 2014 - August 31, 2014

Due date: Monday, September 22, 2014 
  
Form numberInstructionsForm title
     
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return 
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
 

1st quarter:  

March 1, 2014 - May 31, 2014

Due date: Friday, June 20, 2014 
 
Form numberInstructionsForm title
 
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return 
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
 
Updated: September 02, 2014