2004 - 2005 sales tax forms
For sales tax year - March 1, 2004 through February 28, 2005.
- Locality rate change notices
- Quarterly forms (ST-100 series)
- Annual forms (ST-101 series)
- Part-Quarterly (Monthly) forms (ST-809 series)
- Quarterly forms (ST-810 series)
| Form number | Instructions | Form 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 number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Filing Period | Form number | Instructions | Form title |
|---|---|---|---|
| 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. |
|
| 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. |
|
| 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. |
|
| 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. |
|
| 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. |
|
| 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. |
|
| 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. |
|
| 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 number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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. |
| Form number | Instructions | Form title |
|---|---|---|
| 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: