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2004 - 2005 Sales Tax Forms
 

For Sales Tax Year - March 1, 2004 through February 28, 2005.

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For Locality Notices, click here
For ST-100 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
     


ST-100 SERIES (Quarterly Filers)
 

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 ST-100.2
 		 Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties.
ST-100.3 Instructions on
Form ST-100.3		 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 ST-100.3-ATT
 		 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 ST-100.4		 Quarterly Schedule NJ - For use by vendors located in New York State

 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.7 Instructions on
Form ST-100.7
 		 Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
ST-100.8 Instructions on
Form ST-100.8
 		 Quarterly Schedule T for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on
Form ST-100.8-ATT
 		 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 ST-100.9
 		 Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10
 		 Instructions on
Form ST-100.10
 		 Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114
 		 Instructions on
Form ST-100.11
 		 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.

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 ST-100.2
 		 Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties.
ST-100.3 Instructions on
Form ST-100.3		 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 ST-100.3-ATT
 		 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 ST-100.4		 Quarterly Schedule NJ - For use by vendors located in New York State

 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.7 Instructions on
Form ST-100.7
 		 Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
ST-100.8 Instructions on
Form ST-100.8
 		 Quarterly Schedule T for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on
Form ST-100.8-ATT
 		 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 ST-100.9
 		 Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10
 		 Instructions on
Form ST-100.10
 		 Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114
 		 Instructions on
Form ST-100.11
 		 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.

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 ST-100.2
 		 Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties.
ST-100.3 Instructions on
Form ST-100.3		 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 ST-100.3-ATT
 		 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 ST-100.4		 Quarterly Schedule NJ - For use by vendors located in New York State

 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.7 Instructions on
Form ST-100.7
 		 Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
ST-100.8 Instructions on
Form ST-100.8
 		 Quarterly Schedule T for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on
Form ST-100.8-ATT
 		 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 ST-100.9
 		 Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10
 		 Instructions on
Form ST-100.10
 		 Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114
 		 Instructions on
Form ST-100.11
 		 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.

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 ST-100.2
 		 Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties.
ST-100.3 Instructions on
Form ST-100.3		 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 ST-100.3-ATT
 		 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 ST-100.4		 Quarterly Schedule NJ - For use by vendors located in New York State

 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 		 Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.8 Instructions on
Form ST-100.8
 		 Quarterly Schedule T for Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-100.8-ATT Instructions on
Form ST-100.8-ATT
 		 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 ST-100.9
 		 Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10
 		 Instructions on
Form ST-100.10
 		 Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114
 		 Instructions on
Form ST-100.11
 		 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.


ST-101 (Annual Filers)
 

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 ST-101.2
 		 Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-101.3 Instructions on
Form ST-101.3
 		 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 ST-101.3-ATT
 		 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 ST-101.4
 		 Annual Schedule NJ - For use by vendors located in New York State
ST-101.5 Instructions on
Form ST-101.5
 		 Annual Schedule N - Taxes on Selected Sales And Services in New York City Only
ST-101.5-ATT Instructions on
Form ST-101.5-ATT
 		 Annual Schedule N-ATT - Taxes on Parking Services in New York City
ST-101.7 Instructions on
Form ST-101.7
 		 Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
ST-101.8 Instructions on
Form ST-101.8
 		 Annual Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-101.8-ATT Instructions on
Form ST-101.8-ATT
 		 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 ST-101.9
 		 Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-101.10 Instructions on
Form ST-101.10
 		 Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on
Form ST-101.11
 		 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.


ST-102 (Quarterly and Annual Filers)
 

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.
 


ST-809 Series (Part-Quarterly Filers)
 

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.

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 ST-809.4
 		 Part-Quarterly Schedule NJ - For use by vendors located in New York State
OS-114 Instructions on
Form ST-809.11
 		 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.


ST-810 Series
 

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 ST-810.2
 		 Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on
Form ST-810.3
 		 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 ST-810.3-ATT
 		 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 ST-810.4
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on
Form ST-810.5
 		 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 ST-810.5-ATT
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on
Form ST-810.6
 		 Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (Revised March 17, 2005)
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on
Form ST-810.8
 		 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 ST-810.8-ATT
 		 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 ST-810.9
 		 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 ST-810.10
 		 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on
Form ST-810.11
 		 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.

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 ST-810.2
 		 Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on
Form ST-810.3
 		 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 ST-810.3-ATT
 		 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 ST-810.4
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on
Form ST-810.5
 		 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 ST-810.5-ATT
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on
Form ST-810.6
 		 Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on
Form ST-810.8
 		 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 ST-810.8-ATT
 		 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 ST-810.9
 		 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 ST-810.10
 		 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on
Form ST-810.11
 		 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.

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 ST-810.2
 		 Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on
Form ST-810.3
 		 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 ST-810.3-ATT
 		 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 ST-810.4
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on
Form ST-810.5
 		 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 ST-810.5-ATT
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on
Form ST-810.6
 		 Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on
Form ST-810.8
 		 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 ST-810.8-ATT
 		 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 ST-810.9
 		 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 ST-810.10
 		 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on
Form ST-810.11
 		 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.

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 ST-810.2
 		 Quarterly Schedule A for Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on
Form ST-810.3
 		 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 ST-810.3-ATT
 		 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 ST-810.4
 		 Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on
Form ST-810.5
 		 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 ST-810.5-ATT
 		 Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on
Form ST-810.6
 		 Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.8 Instructions on
Form ST-810.8
 		 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 ST-810.8-ATT
 		 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 ST-810.9
 		 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 ST-810.10
 		 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
OS-114 Instructions on
Form ST-810.11
 		 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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Last Modified:  September 22, 2009