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2019 - 2020 sales tax forms


For sales tax year - March 1, 2019, through February 29, 2020.

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)

Filing period: December 1, 2019 - February 29, 2020 (420)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T - Taxes on Telephone Services
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: September 1, 2019 - November 30, 2019 (320)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T - Taxes on Telephone Services
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: June 1, 2019 - August 31, 2019 (220)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T - Taxes on Telephone Services
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel

Filing period: March 1, 2019 - May 31, 2019 (120)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet
Instructions on form Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T - Taxes on Telephone Services
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
Annual forms (ST-101 series) Filing period: March 1, 2019 - February 29, 2020 (A20)
Form number Instructions Form title
New York State and Local Annual Sales and Use Tax Return --- Due date: Friday, March 20, 2020. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department.
Instructions on form Annual Schedule CW -Credit Worksheet
Instructions on form Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Annual Schedule B - Taxes on Utilities and Heating Fuels
Instructions on form Annual Schedule N - Taxes on Selected Sales And Services in New York City Only
Instructions on form Annual Schedule N-ATT - Taxes on Parking Services in New York City
Instructions on form Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Annual Schedule T - Taxes on Telephone Services
Annual Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
Part-Quarterly (Monthly) forms (ST-809 series)
Filing period Form number Instructions Form title
January 2020 (1120) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
December 2019 (1020) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
October 2019 (0820) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
September 2019 (0720) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
July 2019 (0520) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
June 2019 (0420) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
April 2019 (0220) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
March 2019 (0120) New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers

Quarterly forms (ST-810 series)

Filing period: December 1, 2019 - February 29, 2020 (1220)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)Filers - Taxes on Telephone Services
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, 2019 - November 30, 2019 (0920)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)Filers - Taxes on Telephone Services
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, 2019 - August 31, 2019 (0620)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)Filers - Taxes on Telephone Services
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, 2019 - May 31, 2019 (0320)
Form number Instructions Form title
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
Instructions on form Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
Instructions on form Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
Instructions on form Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
Instructions on form Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
Instructions on form Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
Instructions on form Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
Instructions on form Quarterly Schedule T for Part-Quarterly (Monthly)Filers - Taxes on Telephone Services
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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