| A Publication is an informational document that addresses a particular topic of interest to taxpayers. Subsequent changes in the law or regulations, judicial decisions, Tax Appeals Tribunal decisions, or changes in Department policies could affect the validity of the information contained in a publication. Publications are updated regularly and are accurate on the date issued. | |
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Number |
Title |
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| PUB-16 |
New York Tax Status of Limited Liability Companies and Limited Liability Partnerships |
| PUB-20 |
New York State Tax Guide For New Businesses |
| PUB-28 |
A Guide to Sales Tax for the Film Industry |
| PUB-30 |
A Guide to Sales and Use Tax Incentives Within Empire Zones |
| PUB-34 | Sales Tax Advertising Issues |
| PUB-38 |
Your Rights as a Taxpayer |
| PUB-39 |
A Guide to New York State Reciprocal Credits for Sales Taxes Paid to Other States |
| PUB-55 |
Designated Private Delivery Services |
| PUB-77 |
Specifications for Reproduction of New York State Sales Tax Forms |
| PUB-132 |
Computer-Assisted Audits – Guidelines and Procedures for Sales Tax Audits |
| PUB-220 |
Offer in Compromise Program |
| PUB-223 |
Questions and Answers Concerning Tax Law Section 5-a - Contractor, Affiliate and Subcontractor Sales and Compensating Use Tax Certification |
| PUB-718 |
New York State Sales and Use Tax Rates by Jurisdiction - Effective December 1, 2010 |
| PUB-718-A |
Enactment and Effective Dates of Sales and Use Tax Rates |
| PUB-718-C |
Sales and Use Tax Rates on Clothing and Footwear - Effective April 1, 2012 |
| PUB-718-EZ |
Empire Zones Sales and Compensating Use Tax Refund Rates - Effective September 1, 2008 |
| PUB-718-F |
Local Sales and Use Tax Rates on Qualified Motor Fuel, Highway Diesel Motor Fuel, and B20 Biodiesel - Effective March 1, 2012 |
| PUB-718-QZ |
Qualified Empire Zone Enterprise (QEZE) Sales and Use Tax Refund Rates - Effective September 1, 2009 |
| PUB-718-R |
Local Sales and Use Tax Rates on Residential Energy Sources and Services - Effective September 1, 2010 |
| PUB-718-S |
Local Sales and Use Tax Rates on Sales and Installations of Residential Solar Energy Systems Equipment Effective September 1, 2011 |
| PUB-750 |
A Guide to Sales Tax in New York State. See also Tax Bulletin Quick Reference Guide for Taxable and Exempt Property and Services (TB-ST-740). For information regarding Vendor Registration Forms see Important Vendor Registration Information. NOTE: The New Jersey/New York State Simplified Sales and Use Tax Reporting Program has ended. See N-10-8 for more information. |
| PUB-765 | Sales and Fuel Excise Tax Information for Properly Appointed Agents of New York Governmental Entities |
| PUB-774 |
Purchaser's Obligations to Pay Sales and Use Taxes Directly to the Tax Department: Questions and Answers |
| PUB-787 |
Revised - Chart for Prepayment of Sales Tax on Diesel Motor Fuel - Effective June 1, 2006. See also Important Notice N-06-5, Notice to Article 12-A Distributors of Diesel Motor Fuel Relating to Publication 787. |
| PUB-790 |
Revised - Chart for Prepayment of Sales Tax on Motor Fuel - Effective June 1, 2006. See also Important Notice N-06-6, Notice to Article 12-A Distributors of Motor Fuel Relating to Publication 790. |
| PUB-822 | Taxable Status of Medical Equipment and Supplies, Prosthetic Devices and Related Items |
| PUB-825 | A Guide to Sales Tax in New York State for Broadcasters |
| PUB-831 |
Collection and Reporting Instructions for Printers and Mailers (For sales on and after December 1, 2010) |
| PUB-839 | A Dealer’s Guide to Sales and Use Taxes on Long-Term Motor Vehicle Leases in New York State. This publication assists automobile dealers in computing State and local sales and use taxes on long-term motor vehicle leases. |
| PUB-840 |
A Guide To Sales Tax For Drugstores and Pharmacies See also TSB-M-01(5)S, Amendments to the Sales and Use Tax Regulations Relating to the Exemption for Flags of the United States of America and the State of New York, TSB-M-00(6)S, Summary of the 2000 Sales and Compensating Use Tax Budget Legislation and TSB-M-00(3)S, Application of Sales Tax to Prepaid Telephone Calling Services Including Prepaid Telephone Calling Cards |
| PUB-841 | Sales Tax Information for Snowmobile Dealers |
| PUB-843 | A Guide to Sales Tax in New York State for Exempt Organizations |
| PUB-845 | Revocation of Tax Exempt Status of Identified Terrorist Organizations |
| PUB-845.1 |
Identified Terrorist Organizations |
| PUB-848 |
A Guide to Sales Tax for Hotel and Motel Operators For Information Regarding the New York City Hotel Occupancy Tax See #08-01, Guidance for Businesses Subject to the New York City Tax on Hotel Occupancy (3/14/08). (Note: This document is NOT a New York State Department of Taxation and Finance document.) |
| PUB-851 |
A Guide to Sales Tax in New York State for Veterinarians |
| PUB-852 |
Sales Tax Information For: Manufacturers, Processors, Generators, Assemblers, Refiners, Miners and Extractors, and Other Producers of Goods and Merchandise |
| PUB-862 | Sales and Use Tax Classifications of Capital Improvements and Repairs to Real Property |
| PUB-873 |
Sales Tax Collection Charts For Qualified Motor Fuel or Diesel Motor Fuel Sold at Retail |
| PUB-880 |
Taxable and Exempt Foods and Beverages Sold at Retail Food Markets and Similar Establishments - This publication has been replaced by Tax Bulletin Listings of Taxable and Exempt Foods and Beverages Sold by Food Stores and Similar Establishments (TB-ST-525). |
| PUB-900 | Important Information for Business Owners |
| PUB-903 |
Preliminary Certification List - Valid for purchases during the period of April 2012 through June 2012 |
| PUB-910 |
NAICS Codes for Principal Business Activity For New York State Tax Purposes. (For online code searches, click on the NAICS Code Lookup for NAICS Business Activity Codes) For Form DTF-17, Application to Register for a Sales Tax Certificate of Authority, use the NAICS Code Lookup to locate the appropriate NAICS code for your sales tax registration. |
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Last Modified: May 11, 2012