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2006 - 2007 sales tax forms


For sales tax year - March 1, 2006 through February 28, 2007.

Please remember: Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Therefore, it is important that you select and file the tax return and related schedules designated for the period for which you are reporting.

Locality rate change notices
Form numberInstructionsForm title
ST-06-10 Not applicable Ontario County Sales and Use Tax Rate Increase Effective September 1, 2006
ST-06-9 Not applicable Oneida County Sales and Use Tax Rate Decrease Effective September 1, 2006
ST-06-8 Not applicable Chautauqua County Sales and Use Tax Rate Decrease Effective September 1, 2006
ST-06-7 Not applicable Suffolk County Local Sales and Use Tax Rate Decrease On Residential Energy Sources and Services Expires Effective June 1, 2006
ST-06-6 Not applicable St. Lawrence County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective June 1, 2006
ST-06-5 Not applicable Franklin County Sales and Use Tax Rate Increase Effective June 1, 2006
ST-06-4 Not applicable Schenectady County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective March 1, 2006
ST-06-3 Not applicable Important Information Regarding Locality Changes Effective March 1, 2006, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment
ST-06-2 Not applicable City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006
ST-06-1 Not applicable Erie County Sales and Use Tax Rate Increase Effective January 15, 2006

Quarterly forms (ST-100 series)
Form numberInstructionsForm title
Filing period: December 1, 2006 - February 28, 2007 (407)
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 - 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 ST-100-10-I (Instructions) Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: September 1, 2006 - November 30, 2006 (307)
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 - 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 ST-100.10-I (Instructions) Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: June 1, 2006 - August 31, 2006 (207)
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 - 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 ST-100.10-I (Instructions) Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: March 1, 2006 - May 31, 2006 (107)
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 - 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 Qualified Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).

Annual forms (ST-101 series)
Form numberInstructionsForm title
Filing period: March 1, 2006 - February 28, 2007 (A07)
ST-101 (Fill-in) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department.
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 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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax.
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-101.11).

Part-Quarterly (Monthly) forms (ST-809 series)
Form numberInstructionsForm title
Filing period: January 2007 (1107)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: December 2006 (1007)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: October 2006 (0807)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: September 2006 (0707)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb)
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb)
ST-809.11 Instructions on form OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: July 2006 (0507)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: June 2006 (0407)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: April 2006 (0207)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing Period: March 2006 (0107)
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 OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax 
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).

Quarterly forms (ST-810 series)
Form numberInstructionsForm title
Filing period: December 1 , 2006 - February 28, 2007 (1207)
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 ST-810.10-I (Instructions) Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: September 1 , 2006 - November 30, 2006 (0907)
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 ST-810.10-I (Instructions) Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: June 1, 2006 - August 31, 2006 (0607)
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 ST-810.10-I (Instructions) Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: March 1 , 2006 - May 31, 2006 (0307)
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 Qualified Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Updated: