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2016 - 2017 sales tax forms


For sales tax year - March 1, 2017 through February 28, 2017.

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.

Quarterly forms (ST-100 series)
Form numberInstructionsForm title
Filing period: December 1, 2016 - February 28, 2017 (417)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100-ATT Instructions on form Annual Schedule CW -Credit Worksheet
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 - Taxes on Utilities and 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 - Taxes on Telephone 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, 2016 - November 30, 2016 (317)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
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 - Taxes on Utilities and 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 - Taxes on Telephone 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, 2016 - August 31, 2016 (217)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
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 - Taxes on Utilities and 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 - Taxes on Telephone 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: March 1, 2016 - May 31, 2016 (117)
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
ST-100-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
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 - Taxes on Utilities and 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 - Taxes on Telephone 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

Annual forms (ST-101 series)
Form numberInstructionsForm title
Filing period: March 1, 2016 - February 29, 2017 (A17)
ST-101 (Fill-in) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return --- Due date: Friday, March 20, 2017. 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-ATT Instructions on form Annual Schedule CW -Credit Worksheet
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 - Taxes on Utilities and 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 - Taxes on Telephone Services
ST-101.10 ST-101.10-I (Instructions) Annual Schedule FR - Sales and Use Tax onQualifiedMotor Fuel and Highway Diesel Motor Fuel

Part-Quarterly (Monthly) forms (ST-809 series)
Form numberInstructionsForm title
Filing period: January 2017 (1117)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: December 2016 (1017)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: October 2016 (0817)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: September 2016 (0717)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: July 2016 (0517)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: June 2016 (0417)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: April 2016 (0217)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Filing period: March 2016 (0117)
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers

Quarterly forms (ST-810 series)
Form numberInstructionsForm title
Filing period: December 1, 2016 - February 29, 2017 (1217)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 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 - Taxes on Utilities and 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 - Taxes on Telephone 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, 2016 - November 30, 2016 (0917)
ST-810 S-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
S-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
S-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)
S-810.2 Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
S-810.3 Instructions on form Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
S-810.5 Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
S-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
S-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
S-810.7 Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
S-810.8 Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)Filers - Taxes on Telephone Services
S-810.10 S-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, 2016 - August 31, 2016 (0617)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 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 - Taxes on Utilities and 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 - Taxes on Telephone 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: March 1, 2016 - May 31, 2016 (0317)
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 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 - Taxes on Utilities and 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 - Taxes on Telephone 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
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