2005 - 2006 Sales Tax Forms

For Sales Tax Year - March 1, 2005 through February 28, 2006.
You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms.

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-05-11	Not Applicable	Important Information Regarding Locality Changes Effective December 1, 2005, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment
ST-05-10	Not Applicable	Suffolk County Local Sales and Use Tax Rate Decrease on Residential Energy Sources and Services Effective December 1, 2005
ST-05-9	Not Applicable	Schenectady County Local Sales and Use Tax Exemption for Residential Energy Sources and Services Effective December 1, 2005
ST-05-8	Not Applicable	St. Lawrence County Local Sales and Use Tax Exemption for Residential Energy Sources and Services Effective December 1, 2005
ST-05-7	Not Applicable	Fulton County Sales and Use Tax Rate Increase - Effective December 1, 2005
ST-05-6	Not Applicable	Putnam County Sales and Use Tax Rate Increase - Effective September 1, 2005
ST-05-5	Not Applicable	Erie County Sales and Use Tax Rate Increase - Effective July 1, 2005
ST-05-4	Not Applicable	Metropolitan Commuter Transportation District (MCTD) Sales and Use Tax Rate Increase Effective June 1, 2005 - See also Important Notice N-05-8, New York State Sales and Use Tax Rate Decrease Effective June 1 2005, and ST-05-3, New York City Sales and Use Tax Rate Decrease Effective June 1, 2005, below.
ST-05-3	Not Applicable	New York City Sales and Use Tax Rate Decrease Effective June 1, 2005 - - See also Important Notice N-05-8, New York State Sales and Use Tax Rate Decrease Effective June 1 2005, and ST-05-4, Metropolitan Commuter Transportation District (MCTD) Sales and Use Tax Rate Increase Effective June 1, 2005, above
ST-05-2	Not Applicable	Oneida County Sales and Use Tax Rate Increase Effective March 1, 2005
ST-05-1	Not Applicable	Chautauqua County Sales and Use Tax Rate Increase Effective March 1, 2005

Quarterly forms (ST-100 Series)

Filing period: December 1, 2005 - February 28, 2006 (406)
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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: September 1, 2005 - November 30, 2005 (306)
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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: June 1, 2005 - August 31, 2005 (206)
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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: March 1, 2005 - May 31, 2005 (106)
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 - 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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).

Annual forms (ST-101 series)

Filing period: March 1, 2005 - February 28, 2006 (A06)
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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-101.11).

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 2006 (1106)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: December 2005 (1006)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: October 2005 (0806)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: September 2005 (0706)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: July 2005 (0506)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: June 2005 (0406)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: April 2005 (0206)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
Filing period: March 2005 (0106)
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	OS-114 Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).

Part-Quarterly forms (ST-810 Series)

Filing period: December 1, 2005 - February 29, 2006 (1206)
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 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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: September 1, 2005 - November 30, 2005 (0906)
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 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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: June 1, 2005 - August 31, 2005 (0606)
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 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	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
Filing period: March 1, 2005 - May 31, 2005 (0306)
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 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
ST-810.11	Instructions on form	OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).

Related Links...
Previous Forms Main Menu Previous Years Forms by Tax Year Previous Years Forms by Tax Type Main Forms and Instructions Page