1999 - 2000 Sales Tax Forms

For Sales Tax Year - March 1, 1999 through February 29, 2000.
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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 number	Instructions	Form title

Quarterly forms (ST-100 Series)

Filing period: December 1, 1999 - February 29, 2000 (400)
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 - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-100.2	Instructions on form	Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties
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
ST-100.5	Instructions on form	Quarterly Schedule N - Taxes on Selected Services in New York City
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 - for Quarterly and Part-Quarterly Filers 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, 1999 - November 30, 1999 (300)
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 - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-100.2	Instructions on form	Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties
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
ST-100.5	Instructions on form	Quarterly Schedule N - Taxes on Selected Services in New York City
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 - for Quarterly and Part-Quarterly Filers 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, 1999 - August 31, 1999 (200)
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 - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-100.2	Instructions on form	Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties
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
ST-100.5	Instructions on form	Quarterly Schedule N - Taxes on Selected Services in New York City
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 - for Quarterly and Part-Quarterly Filers 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: March 1, 1999 - May 31, 1999 (100)
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 - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-100.2	Instructions on form	Quarterly Schedule A - Taxes on Hotel Room Occupancy, Food and/or Drink, Admissions and/or Club Dues and/or Cabaret Charges in Nassau and Niagara Counties
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
ST-100.5	Instructions on form	Quarterly Schedule N - Taxes on Selected Services in New York City
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 - for Quarterly and Part-Quarterly Filers 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: March 1, 1999 - February 29, 2000 (A00)
ST-101	ST-101-I	New York State and Local Annual Sales and Use Tax Return
ST-101.1	ST-101.1-I	Annual Schedule U - Taxes on Services to Tangible Personal Property Used or Consumed in Production
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
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-101.5-ATT	Instructions on form	Annual Schedule N-ATT - Taxes on Parking Services in New York City
ST-101.10	ST-101.10-I	Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
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: January 2000 (1100)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: December 1999 (1000)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: October 1999 (0800)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: September 1999 (0700)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: July 1999 (0500)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: June 1999 (0400)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: April 1999 (0200)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: March 1999 (0100)
ST-809	ST-809-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4	Instructions on form	Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11	Instructions on form	Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax

Part-Quarterly forms (ST-810 Series)

Filing period: December 1, 1999 - February 29, 2000 (1200)
ST-810	ST-810-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1	Instructions on form	Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
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 - Sales Tax PrompTax Payments
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - Report of Sales and use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11	Instructions on form	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: September 1, 1999 - November 30, 1999 (0900)
ST-810	ST-810-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1	Instructions on form	Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
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 only 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 - Sales Tax PrompTax Payments
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - Report of Sales and use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11	Instructions on form	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: June 1, 1999 - August 31, 1999 (0600)
ST-810	ST-810-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1	Instructions on form	Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
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 only 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 - Sales Tax PrompTax Payments
ST-810.11	Instructions on form	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: March 1, 1999 - May 31, 1999 (0300)
ST-810	ST-810-I	New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1	Instructions on form	Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
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 only 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 - Sales Tax PrompTax Payments
ST-810.11	Instructions on form	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Other sales tax forms

ST-200	Instructions on form	Schedule H - Exemption of Sales Tax on Clothing and Footwear for period January 15, 2000 through January 21, 2000 (for quarterly and part-quarterly filers)
ST-210	Instructions on form	Annual Schedule H and Instructions - For sales made September 1, 1999 through September 7, 1999, or January 15, 2000 through January 21, 2000 or both
ST-900	Instructions on form	Schedule H - Exemption of Sales Tax on Clothing for period September 1, 1999 - September 7, 1999 (for quarterly and part-quarterly filers)
TP-136	Instructions on form	Certification of the Sale and Purchase of Natural Gas Services

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