1998 - 1999 sales tax forms
For sales tax year - June 1, 1998 through February 28, 1999.
- Quarterly forms (ST-100 series)
- Annual forms (ST-101 series)
- Part-Quarterly (Monthly) forms (ST-809 series)
- Quarterly forms (ST-810 series)
- Other sales tax forms
Attention - Address changes for annual and quarterly filers - ST-100 & ST-101
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: December 1, 1998 - February 28, 1999 (499) | ||
| 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 U - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | Quarterly Schedule B - Consumer's Utility and Fuel Tax |
| 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 Services in New York City |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.10 | Instructions on form | Quarterly Schedule FR for Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: September 1, 1998 - November 30, 1998 (299) | ||
| 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 U - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | Quarterly Schedule B - Consumer's Utility and Fuel Tax |
| 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 Services in New York City |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.10 | Instructions on form | Quarterly Schedule FR for Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: June 1, 1998 - August 31, 1998 (199) | ||
| 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 U - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-100.2 | Instructions on form | Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties |
| ST-100.3 | Instructions on form | Quarterly Schedule B - Consumer's Utility and Fuel Tax |
| 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 Services in New York City |
| ST-100.5-ATT | Instructions on form | Quarterly Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-100.10 | Instructions on form | Quarterly Schedule FR for Quarterly and Part-Quarterly Filers - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-100.11 | Instructions on form | Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
Attention - Address changes for annual and quarterly filers - ST-100 & ST-101
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: June 1, 1998 - February 28, 1999 (A99) | ||
| ST-101 | ST-101-I (Instructions) | New York State and Local Annual Sales and Use Tax Return |
| ST-101.1 | ST-101.1-I (Instructions) | Annual Schedule U - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| 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 |
| ST-101.4 | Instructions on form | Annual Schedule NJ (For use only by Vendors located in New York State) |
| ST-101.5 | Instructions on form | Annual Schedule N - New York City Taxes on Selected Services |
| ST-101.5-ATT | Instructions on form | Annual Schedule N-ATT - Taxes on Parking Services in New York City |
| ST-101.10 | ST-101.10-I (Instructions) | Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel |
| ST-101.11 | Instructions on form | Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
Attention - Address changes for part-quarterly filers - ST-809 & ST-810
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: January 1999 (1199) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: December 1998 (0799) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: October 1998 (0599) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: September 1998 (0499) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: July 1998 (0299) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: June 1998 (0199) | ||
| 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 - For use by vendors located in New York State |
| ST-809.11 | Instructions on form | Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax |
Attention - Address changes for part-quarterly filers - ST-809 & ST-810
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: December 1, 1998 - February 28, 1999 (1299) | ||
| ST-810 | ST-810-I (Instructions) | New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers |
| ST-810.1 | Instructions on form | Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-810.2 | Instructions on form | Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax |
| ST-810.4 | Instructions on form | Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State |
| ST-810.5 | Instructions on form | Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City |
| ST-810.5-ATT | Instructions on form | Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City |
| ST-810.6 | Instructions on form | Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments |
| ST-810.11 | Instructions on form | Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: September 1, 1998 - November 30, 1998 (0699) | ||
| ST-810 | ST-810-I (Instructions) | New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers |
| ST-810.1 | Instructions on form | Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-810.2 | Instructions on form | Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax |
| ST-810.4 | Instructions on form | Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State |
| ST-810.5 | Instructions on form | Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City |
| ST-810.5-ATT | Instructions on form | Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City |
| ST-810.6 | Instructions on form | Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments |
| ST-810.11 | Instructions on form | Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
| Filing period: June 1, 1998 - August 31, 1998 (0399) | ||
| ST-810 | ST-810-I (Instructions) | New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers |
| ST-810.1 | Instructions on form | Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production |
| ST-810.2 | Instructions on form | Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties |
| ST-810.3 | Instructions on form | Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax |
| ST-810.4 | Instructions on form | Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State |
| ST-810.5 | Instructions on form | Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City |
| ST-810.5-ATT | Instructions on form | Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City |
| ST-810.6 | Instructions on form | Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments |
| ST-810.11 | Instructions on form | Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax |
| Form number | Instructions | Form title |
|---|---|---|
| ST-199 | Instructions on form | Schedule H - Sales of Eligible Clothing and Footwear for periods January 17, 1999 through January 24, 1999 (for quarterly and part-quarterly filers) |
| ST-299 | Instructions on form | Annual Schedule H - Sales of Eligible Clothing and Footwear for periods September 1, 1998, through September 7, 1998, or January 17, 1999 through January 24, 1999 or both |
| ST-999 | Instructions on form | Schedule H - Exemption of Sales Tax on Clothing and Footwear for period September 1, 1998 - September 7, 1998 (for quarterly and part-quarterly filers) |
| TP-136 | Instructions on form | Certification of the Sale and Purchase of Natural Gas Services |
| TP-810 | Not applicable | Attention ST-810.11 Filers: |
Updated: