2004 - 2005 Sales Tax Forms

For Sales Tax Year - March 1, 2004 through February 28, 2005.
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For ST-100 Series forms, click here
For ST-101 Series forms, click here
For ST-102 and ST-102-A, click here
For ST-809 Series forms, click here
For ST-810 Series forms, click here

Form number	Instructions	Form title
Locality Notices
ST-04-14	Not Applicable	Allegany County Sales and Use Tax Rate Increase Effective December 1, 2004
ST-04-13	Not Applicable	City of Oswego Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-12	Not Applicable	Oswego County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-11	Not Applicable	Jefferson County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-10	Not Applicable	Essex County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-9	Not Applicable	Onondaga County Sales and Use Tax Rate Increase - Effective September 1, 2004
ST-04-8	Not Applicable	Change in Local Sales and Use Tax Within the Rensselaer City School District - Effective June 1, 2004
ST-04-7	Not Applicable	Clinton County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-6	Not Applicable	Lewis County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-5	Not Applicable	Orange County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-4	Not Applicable	Madison County and City of Oneida Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-3	Not Applicable	Schoharie County Sales and Use Tax Rate Increase - Effective June 1, 2004
ST-04-2	Not Applicable	Westchester County Sales and Use Tax Rate Increase - Effective March 1, 2004
ST-04-1	Not Applicable	Wayne County Sales and Use Tax Rate Increase - Effective March 1, 2004


Quarterly forms (ST-100 Series)

Filing period: December 1, 2004 - February 28, 2005 (405)
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 for 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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.
Filing period: September 1, 2004 - November 30, 2004 (305)
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 for 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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.
Filing period: June 1, 2004 - August 31, 2004 (205)
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 for 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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.
Filing period: March 1, 2004 - May 31, 2004 (105)
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-100.8	Instructions on form	Quarterly Schedule T for 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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-100.11, Monthly Schedule CT.

Annual forms (ST-101 series)

Filing period: March 1, 2004 - February 28, 2005 (A05)
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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-101.11, Annual Schedule CT.

Quarterly and Annual forms (ST-102 Series)
Form ST-102, New York State and Local Quarterly Sales and Use Tax Return for a Single Jurisdiction, and Form ST-102-A, New York State and Local Annual Sales and Use Tax Return for a Single Jurisdiction, have been discontinued. Vendors who formerly filed quarterly Form ST-102 must use Form ST-100, New York State and Local Quarterly Sales and Use Tax Return, for the corresponding prior quarter. Vendors who formerly filed annual Form ST-102-A must use Form ST-101, New York State and Local Annual Sales and Use Tax Return, for the corresponding prior annual period.

Part-Quarterly forms (ST-809 Series)

Filing period: January 2005 (1105)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: December 2004 (1005)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: October 2004 (0805)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: September 2004 (0705)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: July 2004 (0505)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: June 2004 (0405)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: April 2004 (0205)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.
Filing period: March 2004 (0105)
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
OS-114	Instructions on form	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-809.11, Monthly Schedule CT.

Part-Quarterly forms (ST-810 Series)

Filing period: December 1, 2004 - February 29, 2005 (1205)
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 (Revised March 17, 2005)
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 (Revised March 16, 2005)
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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: September 1, 2004 - November 30, 2004 (0905)
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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: June 1, 2004 - August 31, 2004 (0605)
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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-810.11, Monthly Schedule CT.
Filing period: March 1, 2004 - May 31, 2004 (0305)
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-810.8	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
OS-114	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2004, Connecticut's new form, OS-114 Schedule CT, replaces Form ST-810.11, Monthly Schedule CT.

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