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1996 - 1997 Sales Tax Forms
For Sales Tax Year - June 1, 1996 through May 31, 1997.
 
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For ST-100 Series forms, click here
For ST-101 Series forms, click here
For ST-809 Series forms, click here
For ST-810 Series forms, click here
For Other Sales Tax forms, click here
 
Form numberInstructionsForm title


Quarterly forms (ST-100 Series) 
 

Filing period: March 1, 1997 - May 31, 1997 (497)
 
ST-100

ST-100-I

 New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on form
 		 Quarterly Schedule U
ST-100.2 Instructions on form
 		 Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
ST-100.3 Instructions on form
 		 Quarterly Schedule B - Consumer's Utility and Fuel Tax
 
ST-100.4 Instructions on form
 Quarterly Schedule NJ (For use by Vendors located in New York State only.)
 
ST-100.5 Instructions on form
 		 Quarterly Schedule N - New York City Taxes on Selected Services
ST-100.5-ATT
 		 Instructions on form
 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 		 Instructions on form
 Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11
 		 Instructions on form
 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1996 - February 28, 1997 (397)
 
ST-100

ST-100-I

 New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on form
 		 Quarterly Schedule U
ST-100.2 Instructions on form
 		 Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on form
 		 Quarterly Schedule B - Consumer's Utility and Fuel Tax
 
ST-100.4 Instructions on form
 		 Quarterly Schedule NJ (For use by Vendors located in New York State only.)
 
ST-100.5 Instructions on form
 		 Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 		 Instructions on form
 		 Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11
 		 Instructions on form
 		 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1996 - November 30, 1996 (297)
 
ST-100

ST-100-I

 New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on form
 		 Quarterly Schedule U
ST-100.2 Instructions on form
 		 Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on form
 		 Quarterly Schedule B - Consumer's Utility and Fuel Tax
 
ST-100.4 Instructions on form
 		 Quarterly Schedule NJ (For use by Vendors located in New York State only.)
 
ST-100.5 Instructions on form
 		 Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 		 Instructions on form
 		 Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11
 		 Instructions on form
 		 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1996 - August 31, 1996 (197)
 
ST-100

ST-100-I

 New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on form
 		 Quarterly Schedule U
ST-100.2 Instructions on form
 		 Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on form
 		 Quarterly Schedule B - Consumer's Utility and Fuel Tax
 
ST-100.4 Instructions on form
 		 Quarterly Schedule NJ (For use by Vendors located in New York State only.)
 
ST-100.5 Instructions on form
 		 Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 		 Instructions on form
 		 Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11
 		 Instructions on form
 		 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax


Annual forms (ST-101 series)
 

Filing period: June 1, 1996 - May 31, 1997 (A97)
 
ST-101

ST-101-I

 New York State and Local Annual Sales and Use Tax Return
 
ST-101.2 Instructions on form
 		 Annual Schedule A - State and Local Taxes on Hotel Occupancy, etc.
ST-101.4 Instructions on form
 		 Annual Schedule NJ (For use only by Vendors located in New York State)
ST-101.5 Instructions on form
 		 Annual Schedule N - New York City Taxes on Selected Services
ST-101.11 Instructions on form
 		 Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax


Part-Quarterly forms (ST-809 Series)
 

Filing period: April 1997 (1197)
 
ST-809
 		 ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: March 1997 (1097)
 
ST-809
 		 ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: January 1997 (0897
 
ST-809
 		 ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: December 1996 (0797)
 
ST-809
 		 ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: October 1996 (0597)
 
ST-809 ST-809-I
 		 New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: September 1996 (0497)
 
ST-809 ST-809-I
 		 New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: July 1996 (0297)
 
ST-809 ST-809-I
 		 New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

Filing period: June 1996 (0197)
 
ST-809 ST-809-I
 		 New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on form
 		 Part-Quarterly Schedule NJ
ST-809.11 Instructions on form
 		 Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return


Part-Quarterly forms (ST-810 Series) 
 

Filing period: March 1, 1997 - May 31, 1997 (1297)
 
ST-810 ST-810-I
 		 Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1 Instructions on form
 		 Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form
 		 Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form
 		 Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
 		 Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
 		 Quarterly Schedule P for Part-Quarterly Filers
ST-810.11 Instructions on form
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1996 - February 28,1997 (0997)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on form
 		 Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form
 		 Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form
 		 Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
 		 Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
 		 Quarterly Schedule P for Part-Quarterly Filers
ST-810.11 Instructions on form
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1996 - November 30, 1996 (0697)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on form
 		 Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form
 		 Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form
 		 Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
 		 Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
 		 Quarterly Schedule P for Part-Quarterly Filers
ST-810.11 Instructions on form
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1996 - August 31, 1996 (0397)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on form
 		 Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on form
 		 Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on form
 		 Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
 		 Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
 		 Quarterly Schedule P for Part-Quarterly Filers
ST-810.11 Instructions on form
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax


Other sales tax forms
 
FT-943 Instructions on form
 		 Quarterly Inventory Report by Retail Service Stations and Fixed Base Operators
FT-945/1045 Instructions

 Report of Sales Tax Prepayment On Motor Fuel/Diesel Motor Fuel - For Period December 1, 1997 through December 31, 1997
FT-945/1045-A Instructions on form
 		 Monthly Schedule FT Motor Fuel/Diesel Motor Fuel PrompTax Payments For Period December 1, 1997 through December 31, 1997
ST-197 Instructions on form
 		 Schedule H - Exemption of Sales Tax on Clothing
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Last Modified: August 18, 2010