2011 - 2012 sales tax forms
For sales tax year - March 1, 2011 through February 29, 2012.
- Quarterly forms (ST-100 series)
- Annual forms (ST-101 series)
- Part-Quarterly (Monthly) forms (ST-809 series)
- Quarterly forms (ST-810 series)
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.
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: December 1, 2011 - February 29, 2012 (412) | ||
| 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-100.5 | 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 Highway Diesel Motor Fuel |
| Filing period: September 1, 2011 - November 30, 2011 (312) | ||
| 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-100.5 | 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 Highway Diesel Motor Fuel |
| Filing period: June 1, 2011 - August 31, 2011 (212) | ||
| 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-100.5 | 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, 2011 - May 31, 2011 (112) | ||
| ST-100 | ST-100-I (Instructions)*(reposted 5/6/11) | 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-100.5 | 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 *(reposted 5/13/11) |
| 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 |
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: March 1, 2011 - February 29, 2012 (A12) | ||
| 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-101.5 | 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 Qualified Motor Fuel and Highway Diesel Motor Fuel |
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: January 2012 (1112) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: December 2011 (1012) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: October 2011 (0812) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: September 2011 (0712) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: July 2011 (0512) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: June 2011 (0412) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: April 2011 (0212) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Filing period: March 2011 (0112) | ||
| ST-809 | ST-809-I (Instructions) | New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers |
| Form number | Instructions | Form title |
|---|---|---|
| Filing period: December 1, 2011 - February 29, 2012 (1212) | ||
| 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-810.5 | 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 Highway Diesel Motor Fuel |
| Filing period: September 1, 2011 - November 30, 2011 (0912) | ||
| 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-810.5 | 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 Highway Diesel Motor Fuel |
| Filing period: June 1, 2011 - August 31, 2011 (0612) | ||
| 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-810.5 | 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, 2011 - May 31, 2011 (0312) | ||
| 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-810.5 | 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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