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2004 - 2005 sales tax forms


For sales tax year - March 1, 2004 through February 28, 2005.

Locality rate change notices
Form numberInstructionsForm title
ST-04-14 Not applicable Allegany County Sales and Use Tax Rate Increase Effective December 1, 2004
ST-04-13 Not applicable City of Oswego Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-12 Not applicable Oswego County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-11 Not applicable Jefferson County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-10 Not applicable Essex County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-9 Not applicable Onondaga County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-8 Not applicable Change in Local Sales and Use Tax Within the Rensselaer City School District - Effective June 1, 2004
ST-04-7 Not applicable Clinton County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-6 Not applicable Lewis County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-5 Not applicable Orange County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-4 Not applicable Madison County and City of Oneida Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-3 Not applicable Schoharie County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-2 Not applicable Westchester County Sales and Use Tax Rate Increase - Effective March 1, 2004
ST-04-1 Not applicable Wayne County Sales and Use Tax Rate Increase - Effective March 1, 2004

Quarterly forms (ST-100 series)
Form numberInstructionsForm title
Filing period: December 1, 2004 - February 28, 2005 (405)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on form Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.
Filing period: September 1, 2004 - November 30, 2004 (305)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on form Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.
Filing period: June 1, 2004 - August 31, 2004 (205)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on form Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT. 
Filing period: March 1, 2004 - May 31, 2004 (105)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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-100.8 Instructions on form Quarterly Schedule T for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on form Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.

Annual forms (ST-101 series)
Form numberInstructionsForm title
Filing period: March 1, 2004 - February 28, 2005 (A05)
ST-101 ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return
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-101.3-ATT Instructions on form Annual Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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-101.8-ATT Instructions on form Annual Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-101.9 Instructions on form Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-101.10 Instructions on form Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-101.11, Annual Schedule CT.

Part-Quarterly (Monthly) forms (ST-809 series)
Form numberInstructionsForm title
Filing period: January 2005 (1105)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: December 2004 (1005)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: October 2004 (0805)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: September 2004 (0705)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: July 2004 (0505)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: June 2004 (0405)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: April 2004 (0205)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: March 2004 (0105)
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
OS-114 Instructions on form OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.

Quarterly forms (ST-810 series)
Form numberInstructionsForm title
Filing period: December 1, 2004 - February 29, 2005 (1205)
ST-810 ST-810-I(Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (Revised March 17, 2005)
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly Filers -  Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services (Revised March 16, 2005)
ST-810.8-ATT Instructions on form Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT
, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: September 1, 2004 - November 30, 2004 (0905)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly Filers -  Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT
, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: June 1, 2004 - August 31, 2004 (0605)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT
, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: March 1, 2004 - May 31, 2004 (0305)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT
, replaces Form ST-810.11, Monthly Schedule CT.
Updated: