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Numerical list by form number
| This section is split into five sub-sections by form number prefix. | ||
| Forms AU-11 through CT-3360 | ||
| Forms DTF-4 through IFTA-115 | ||
| Forms IT-2 through IT-2664 | ||
| See below for Forms MT-15 through PT-351.1 | ||
| Forms ST-09-4 through Y-206 | ||
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| You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms. | ||
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| Form Number | Instructions | Form Title |
| MT-15 |
Instructions on Form MT-15 |
Mortgage Recording Tax Return |
| MT-15.1 |
Instructions on Form MT-15.1 |
Mortgage Recording Tax Claim for Refund |
| MT-38 |
Instructions on Form MT-38 |
Application for Annual Filing Status for Certain Beer and Wine Manufacturers |
| MT-39 |
Instructions on Form MT-39 |
Alcoholic Beverages Tax Clearance Return
for Tax on Importation of Alcoholic Beverages into New York State for
Personal Consumption. Use our online
Sales Tax
Jurisdiction and Rate Lookup
service to determine the applicable sales tax rate to be used on line 6 of
Form MT-39. |
| MT-40 |
MT-40-I (Instructions) |
Return of Tax on Wines, Liquors, Alcohol, and Distilled or
Rectified Spirits - Use for filing periods beginning on or after May 1,
2009. |
| MT-40 |
MT-40-I (Instructions) |
Return of Tax on Wines, Liquors,
Alcohol, and Distilled or Rectified Spirits - Use for filing periods
prior to May 1, 2009. |
| MT-41 |
Instructions on Form MT-41 |
Beverage Inventories and Purchases |
| MT-42 |
MT-40-I (Instructions) |
Schedule A - Tax Free Purchases - Wines, Liquors, Alcohol, and Distilled or Rectified Spirits |
| MT-43 |
MT-40-I (Instructions) |
Schedule B - Tax-Paid Purchases - Wines, Liquors, Alcohol, and Distilled or Rectified Spirits |
| MT-44 |
MT-40-I (Instructions) |
Schedule C - Out-of-State Sales - Wines, Liquors, Alcohol, and Distilled or Rectified Spirits |
| MT-45 |
MT-40-I (Instructions) |
Schedule D - Tax-Free Sales and Use - Wines, Liquors, Alcohol, and Distilled or Rectified Spirits |
| MT-46 |
MT-40-I (Instructions) |
Schedule E - New York City Tax - Wines, Liquors, Alcohol, and Distilled or Rectified Spirits |
| MT-50 |
MT-50-I (Instructions) |
Beer Tax Return (and Similar Fermented Malt Beverages) - Use for filing periods beginning on or after May 1, 2009. |
| MT-50 |
MT-50-I (Instructions) |
Beer Tax Return (and Similar Fermented
Malt Beverages) - Use for filing periods prior to May 1, 2009. |
| MT-51 |
MT-50-I (Instructions) |
Beer and Similar Fermented Malt Beverages Schedule C - Out-of-State Sales |
| MT-52 |
MT-50-I (Instructions) |
Beer and Similar Fermented Malt Beverages Schedule D - Tax-Free Sales |
| MT-53 |
Instructions on Form MT-53 |
Beer and Similar Fermented Malt Beverages Schedule E - New York City |
| MT-60 |
MT-60-I (Instructions) |
Cider Tax Return |
| MT-61 |
MT-60-I (Instructions) |
Cider Schedule C - Out-of-State Sales |
| MT-70-MN |
MT-70-I (Instructions) |
Alcoholic Beverages Floor Tax Return - Beer and Wine |
| MT-132 |
Instructions on Form MT-132 |
Manifest Form for Liquors |
| MT-160 |
MT-160-I (Instructions) |
Boxing and Wrestling Exhibitions Tax Return |
| MT-170-MN (Fill-in) |
Instructions on Form MT-170-MN |
Waste Tire Management Fee Quarterly Return |
| MT-171 |
Instructions on Form MT-171 |
Waste Tire Management Fee Exempt Purchase Certificate |
| MT-201 |
Instructions on Form MT-201 |
Tobacco Products Use Tax Return |
| MT-202 | MT-202-I (Instructions) | Application for a License as a Wholesale Dealer of Tobacco
Products or an Appointment as a Distributor of Tobacco Products |
| MT-202-C |
Instructions on Form MT-202-C |
Checklist for Form MT-202, Application for a License as a
Wholesale Dealer of Tobacco Products or an Appointment as a Distributor of
Tobacco Products |
| MT-203-MN |
MT-203-I (Instructions) |
Distributor of Tobacco Products Tax Return (manual version)
- For periods after April 30, 2009.
For filing periods
before
April 30, 2009, click here. |
| MT-203-ATT |
Instructions on Form MT-203-ATT |
Information on Roll-Your-Own Cigarette Tobacco Manufactured or Imported by a Distributor |
| MT-203-S |
MT-203-I (Instructions) |
Distributor of Tobacco Products Information Schedules |
| MT-203-W |
MT-203-W-I (Instructions) |
Wholesale Dealer of Tobacco Products Informational Return |
| MT-203-W-A |
MT-203-W-I (Instructions) |
Acquisitions of Tobacco Products |
| MT-203-W-T |
MT-203-W-I (Instructions) |
Transfers and Wholesale Sales of Tobacco
Products |
| MT-610.1 |
Instructions on Form MT-610.1 |
Stock Transfer |
| MT-650 |
Instructions on Form MT-650 |
Stock Transfer Tax Return |
| MT-903-ANN |
Instructions on Form MT-903-ANN |
Highway Use Tax 2001 First Quarter Rate Schedule - Annual Filers Only |
| MT-903-FUT |
Instructions on Form MT-903-FUT |
Fuel Use Tax Return |
| MT-903-MN (Fill-in) |
MT-903-I (Instructions) |
Highway Use Tax Return (manual version) |
| MT-907 |
Instructions on Form MT-907 |
Claim for Fuel Use Tax Refund (For Fuel Purchases on and After January 1, 1995) |
| MTA-5 (Fill-in) |
MTA-5-I (Instructions) |
Estimated Metropolitan
Commuter Transportation Mobility Tax Payment Voucher - Note: The
instructions for Form MTA-5 were revised. If you downloaded them before
October 7, 2009, you need to download the new version; it has a revision
date of (10/09) and a box around the form number. |
| MTA-305 (Fill-in) |
MTA-305-I (Instructions) |
Employer’s Quarterly
Metropolitan Commuter Transportation Mobility Tax Return |
| MTA-405 (Fill-in) |
MTA-405-I (Instructions) |
Report of Estimated
Metropolitan Commuter Transportation Mobility Tax for New York Nonresident
Individual Partners |
|
MTA-405-ATT |
Not applicable | Attachment to Form MTA-405
- Report of Estimated Metropolitan Commuter Transportation Mobility Tax for
New York Nonresident Individual Partners |
|
MTA-405-E |
Instructions on Form MTA-405-E |
Certificate of Exemption
from Partnership Estimated Metropolitan Commuter Transportation Mobility Tax
Paid on Behalf of New York Nonresident Individual Partners |
| MTA-599 |
Instructions on Form MTA-599 |
Application for Permission
to Make Metropolitan Commuter Transportation Mobility Tax Group Estimated
Tax Payments and File a Group Return |
| NYC-210 (Fill-in) |
NYC-210-I (Instructions) |
Claim for
New York City School Tax Credit
|
| NYS-1-MN (Fill-in) |
NYS-1-I (Instructions) |
Return of Tax Withheld (manual version) |
| NYS-45-MN (Fill-in) |
NYS-45-I (Instructions) |
Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return (manual version) |
|
NYS-45-ATT-MN (Fill-in) |
NYS-45-I (Instructions) | Quarterly Combined Withholding,
Wage Reporting and Unemployment Insurance Return - Attachment (manual
version) |
| NYS-45-X-MN (Fill-in) | NYS-45-X-I (Instructions) | Amended Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return (manual version) |
|
NYS-50 |
Employer’s Guide to Unemployment Insurance, Wage Reporting, and Withholding Tax (revised May 2006) Note: As of September 2007 there is a telephone number change for the State Insurance Fund; see page 41. | |
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| NYS-50-T |
Publication NYS-50-T, New York State, New York City, and Yonkers
Withholding Tables and Methods - This publication has been separated
into three sections with an update for payrolls made on or after May 1,
2009. Employers can choose to download the section they need by using
the links below. |
|
|
NYS-50-T NYS tax tables (1/06) |
New York State withholding
tax tables and methods. This section contains the actual wage bracket tables
and exact calculation method for New York State
withholding. Pages T-13, T-14, T-14-A and the supplemental wage payment
rate have been revised for payrolls made on or after May 1, 2009. See
Publication NYS-50-T.1
below. |
|
|
NYS-50-T NYC tax tables (1/06) |
New York City resident
withholding tax tables and methods. This section contains the wage bracket
tables and exact calculation method for New York City resident
withholding. Also included is a supplemental wage payment rate schedule. |
|
|
NYS-50-T Yonkers tax tables (1/06) |
Yonkers resident and nonresident withholding tax tables and methods. This
section contains the wage bracket tables and exact calculation method for
Yonkers withholding.
Pages T-57, T-58, T-58-A and the supplemental wage payment rate for Yonkers
residents have been revised for payrolls made on or after May 1, 2009.
See Publication
NYS-50-T.1 below. |
|
| NYS-50-T.1 |
Publication NYS-50-T.1, Revised New York State and Yonkers Withholding
Tax Computation Rules - Effective May 1, 2009 |
|
| NYS-100 |
Instructions on Form NYS-100 |
New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting |
| NYS-100A |
Instructions on Form NYS-100A |
New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Agricultural Employment |
| NYS-100G |
Instructions on Form MNY-100G |
New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Governmental Entities |
| NYS-100N |
Instructions on Form NYS-100N |
New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting for Nonprofit Organizations |
| NYS-202 |
Instructions on Form NYS-202 |
Magnetic Media Transmittal for Withholding and Wage Reporting |
| NYS-209 |
Instructions on Form NYS-209 |
Magnetic Media Reporting of Employees Hired or Rehired |
| OSB-63 |
Instructions on Form OSB-63 |
Order Blank for Publication 352-CD |
| POA-1 (Fill-in) |
Instructions on Form POA-1 |
Power of Attorney - Note: You may need to use Form POA-1-IND, Power of Attorney for Individuals, if you are liable as an individual for taxes, including personal income tax. |
| POA-1-IND (Fill-in) |
Instructions on Form POA-1-IND |
Power of Attorney for Individuals - For additional information see N-09-17 |
| PR-676 |
Instructions on Form PR-676 |
PrompTax - Sales and Compensating Use
Tax Request for Materialman Relief |
| PR-677 |
Instructions on Form PR-677 |
Aviation Gasoline Partial Reimbursement |
| PT-100 |
Instructions on Form PT-100 |
Petroleum Business Tax Return |
| PT-100-B |
Instructions on Form PT-100-B |
Schedule of Weekly Refund/Reimbursement |
| PT-101 |
PT-101-I (Instructions) |
Tax on Motor Fuels (Includes Aviation Gasoline) |
| PT-101.1 |
PT-101-I (Instructions) |
Motor Fuel Receipts |
| PT-101.2 |
PT-101-I (Instructions) |
Transfers and Sales of Motor Fuel Outside New York State |
| PT-101.3 |
PT-101-I (Instructions) |
Nontaxable Sales of Motor Fuel |
| PT-101.4 |
PT-101-I (Instructions) |
Aviation Gasoline Consumed in New York State By Aircraft of Distributors of Motor Fuel |
| PT-101.5 |
PT-101-I (Instructions) |
Sales in New York State with the Motor Fuel Tax Passed Through and Sales of LPG and CNG |
| PT-102 |
PT-102-I (Instructions) |
Tax on Diesel Motor Fuel |
| PT-102.1 |
PT-102-I (Instructions) |
Diesel Motor Fuel Receipts |
| PT-102.2 | PT-102-I (Instructions) | Diesel Motor Fuel Nontaxable Sales |
| PT-102.3 |
PT-102-I (Instructions) |
Diesel Motor Fuel - Transfers and Sales Out of New York
State and Sales in New York State for Immediate Export |
| PT-102.4 | PT-102-I (Instructions) | Diesel Motor Fuel Taxable Sales or Use, Sales to
Manufacturers for Use in Manufacturing, and Sales to Railroads for Use as
Railroad Diesel |
|
PT-103 |
PT-103-I (Instructions) | Tax on Residual Petroleum Product Businesses |
| PT-103.1 |
Instructions on Form PT-103.1 |
Residual Petroleum Product - Receipts and Sales |
| PT-103.2 |
Instructions on Form PT-103.2 |
Residual Petroleum Product - Transfers Out of New York State and Sales in New York State for Immediate Export |
| PT-103.3 |
Instructions on Form PT-103.3 |
Residual Petroleum Product - Sales for Bunker Fuel and for Manufacturing Purposes |
| PT-104 |
Instructions on Form PT-104 |
Tax on Kero-Jet Fuel |
| PT-104.1/202.1 |
Instructions on Form PT-104.1/202.1 |
Kero-Jet Fuel Consumed in New York State By Aircraft |
| PT-105 |
Instructions on Form PT-105 |
Credit/Reimbursement for Registered Electric Corporations |
| PT-106 |
Instructions on Form PT-106 |
Retailers of Heating Oil Only |
| PT-106.1/201.1 |
Instructions on Form PT-106.1/201.1 |
Retailers of Heating Oil Only - Receipts and Sales |
| PT-200 |
Instructions on Form PT-200 |
Quarterly Petroleum Business Tax Return (Retailer of Heating Oil Only and Distributor of Kero-Jet Fuel Only) |
| PT-201 |
Instructions on Form PT-201 |
Retailers of Heating Oil Only |
| PT-202 |
Instructions
on Form PT-202 |
Tax on Kero-Jet Fuel |
| PT-300 |
Instructions
on Form PT-300 |
Residual Petroleum Product Exportation Certificate |
| PT-301 |
Instructions
on Form PT-301 |
Petroleum Business Tax Residual Petroleum Product Exemption Certificate |
| PT-302 |
Instructions
on Form PT-302 |
Aviation Fuel Business Exemption Certification for Kero-Jet Fuel |
| PT-303 |
Instructions
on Form PT-303 |
Railroad Exemption Certificate for Diesel Motor Fuel |
| PT-350 |
PT-350-I (Instructions) |
Petroleum Business Tax Return for
Fuel Consumption - Commercial Vessels. Use for filing periods prior to
January 1, 2010. |
| PT-350 |
PT-350-I (Instructions) |
Petroleum Business Tax Return for
Fuel Consumption - Commercial Vessels. Use for filing periods beginning
on or after January 1, 2010. |
| PT-351 |
Instructions
on Form PT-351 |
Aircraft Fuel Consumption Tax Return |
| PT-351.1 |
Instructions
on Form PT-351.1 |
Fuel Consumed in New York State by Aircraft |
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