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2010 - 2011 sales tax forms


For sales tax year - March 1, 2010 through February 28, 2011.

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-10-1 Not applicable Nassau County Exempts Residential Energy Sources and Services from its Local Sales and Use Tax Effective June 1, 2010
ST-10-2 Not applicable Ontario County Exempts Residential Energy Sources and Services from its Local Sales and Use Tax Effective June 1, 2010 
ST-10-3 Not applicable City of White Plains Sales and Use Tax Rate Increase Effective June 1, 2010
ST-10-4 Not applicable Enlarged City School District of Troy Increases its Sales and Use Tax on Utility Services Effective September 1, 2010
ST-10-5 Not applicable Change in Local Sales and Use Tax Within the Mount Vernon City School District Effective September 1, 2010 
ST-10-6 Not applicable Chautauqua County Sales and Use Tax Rate Decrease Effective December 1, 2010

Quarterly forms (ST-100 series)
Form numberInstructionsForm title
Filing period: December 1, 2010 - February 28, 2011 (411)
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 W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
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-100.4 Instructions on form  Quarterly Schedule NJ - For use by vendors located in New York State. See Important Notice N-10-8 for more information.
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 (Not applicable to this quarter)
ST-100.8 Instructions on form Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.10 ST-100-10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel 
Filing period: September 1, 2010 - November 30, 2010 (311)
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 W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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-100.4 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-100.10 ST-100-10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
Filing period: June 1, 2010 - August 31, 2010 (211)
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 W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
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-100.4 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-100.10 ST-100-10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
Filing period: March 1, 2010 - May 31, 2010 (111)
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 W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
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-100.4 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-100.10 ST-100-10-I (Instructions)  Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel

Annual forms (ST-101 series)
Form numberInstructionsForm title
Filing period: March 1, 2010 - February 28, 2011 (A11)
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-101.1 Instructions on form  Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
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-101.4 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-101.10 ST-101.10-I (Instructions)  Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel

Part-Quarterly (Monthly) forms (ST-809 series)
Form numberInstructionsForm title
Filing period: January 2011 (1111) 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: December 2010 (1011)
ST-809 ST-809-I (Instructions)  New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
ST-809.4 Instructions on form Part-Quarterly (Monthly) Schedule NJ has been discontinued. See Important Notice N-10-8 for more information.
Filing period: October 2010 (0811)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-809.4 Instructions on form  Part-Quarterly (Monthly) Schedule NJ
Filing period: September 2010 (0711)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
ST-809.4 Instructions on form  Part-Quarterly (Monthly) Schedule NJ
Filing period: July 2010 (0511)
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
Filing period: June 2010 (0411)
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
Filing period: April 2010 (0211)
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
Filing period: March 2010 (0111)
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

Quarterly forms (ST-810 series)
Form numberInstructionsForm title
Filing period: December 1, 2010 - February 28, 2011 (1211)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810.1 Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State. See Important Notice N-10-8 for more information.
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption (Not applicable to this quarter)
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.10 ST-810-10-I (Instructions) Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
Filing period: September 1, 2010 - November 30, 2010 (0911)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810.1 Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.10 ST-810-10-I (Instructions) Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
Filing period: June 1, 2010 - August 31, 2010 (0611)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810.1 Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.10 ST-810-10-I (Instructions) Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
Filing period: March 1, 2010 - May 31, 2010 (0311)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810.1 Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) (reposted 5/10/10)
ST-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly (Monthly) Filers - For use by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.10 ST-810-10-I (Instructions) Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
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