2002 - 2003 Sales Tax Forms

For Sales Tax Year - March 1, 2002 through February 28, 2003.
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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

Form number	Instructions	Form title
Locality Notices
ST-02-10	Not Applicable	Seneca County Sales and Use Tax Rate Increase - Effective December 1, 2002
ST-02-9	Not Applicable	Chemung County Sales and Use Tax Rate Increase - Effective December 1, 2002
ST-02-8	Not Applicable	Ulster County Sales and Use Tax Rate Increase - Effective September 1, 2002
ST-02-7	Not Applicable	Chenango County Sales and Use Tax Rate Increase - Effective September 1, 2002
ST-02-6	Not Applicable	City of Ithaca Local Sales and Use Tax Exemption on Clothing and Footwear Effective June 1, 2002
ST-02-5.1	Not Applicable	Change in Local Sales and Use Tax Within the City of Saratoga Springs - Effective June 1, 2002
ST-02-4	Not Applicable	Rockland County Sales and Use Tax Rate Increase Effective March 1, 2002
ST-02-3	Not Applicable	Ulster County Local Sales and Use Tax Rate Reduction on Residential Energy Sources and Services Effective March 1, 2002
ST-02-2	Not Applicable	Suffolk County Local Sales and Use Tax Rate Increase on Residential Energy Sources and Services Effective March 1, 2002
ST-02-1	Not Applicable	Delaware County Sales and Use Tax Rate Increase Effective March 1, 2002


Quarterly forms (ST-100 Series)

Filing period: December 1, 2002 - February 28, 2003 (403)
ST-100	ST-100-I	New York State and Local Quarterly Sales and Use Tax Return
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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-100.3-ATT	Instructions on form	Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT	Instructions on form	Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9	Instructions on form	Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10	Instructions on form	Quarterly Schedule FR - 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, 2002 - November 30, 2002 (303)
ST-100	ST-100-I	New York State and Local Quarterly Sales and Use Tax Return
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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-100.3-ATT	Instructions on form	Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT	Instructions on form	Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9	Instructions on form	Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10	Instructions on form	Quarterly Schedule FR - 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, 2002 - August 31, 2002 (203)
ST-100	ST-100-I	New York State and Local Quarterly Sales and Use Tax Return
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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-100.3-ATT	Instructions on form	Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT	Instructions on form	Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9	Instructions on form	Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10	Instructions on form	Quarterly Schedule FR - 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, 2002 - May 31, 2002 (103)
ST-100	ST-100-I	New York State and Local Quarterly Sales and Use Tax Return
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 - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-100.3-ATT	Instructions on form	Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT	Instructions on form	Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9	Instructions on form	Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10	Instructions on form	Quarterly Schedule FR - 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, 2002 - February 28, 2003 (A03)
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 - 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 for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-101.3-ATT	Instructions on form	Annual Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-101.4	Instructions on form	Annual Schedule NJ - For use by vendors located in New York State
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 - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-101.8-ATT	Instructions on form	Annual Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-101.9	Instructions on form	Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-101.10	Instructions on form	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 2003 (1103)
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 2002 (1003)
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 2002 (0803)
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 2002 (0703)
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 2002 (0503)
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 2002 (0403)
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 2002 (0203)
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 2002 (0103)
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, 2002 - February 28, 2003 (1203)
ST-810	ST-810-I	New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT	Instructions on form	Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 Sales and Services in New York City Only
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 and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT	Instructions on form	Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9	Instructions on form	Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - 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, 2002 - November 30, 2002 (0903)
ST-810	ST-810-I	New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT	Instructions on form	Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 Sales and Services in New York City Only
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 and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT	Instructions on form	Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9	Instructions on form	Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - 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, 2002 - August 31, 2002 (0603)
ST-810	ST-810-I	New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT	Instructions on form	Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 Sales and Services in New York City Only
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 and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT	Instructions on form	Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9	Instructions on form	Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - 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: March 1, 2002 - May 31, 2002 (0303)
ST-810	ST-810-I	New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT	Instructions on form	Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 Sales and Services in New York City Only
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 and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT	Instructions on form	Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9	Instructions on form	Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10	Instructions on form	Quarterly Schedule FR for Part-Quarterly Filers - 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

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