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skip banner navigation New York State Department of Taxation and Finance New York State
2006 - 2007 Sales Tax Forms
For Sales Tax Year - March 1, 2006 through February 28, 2007.
 
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
 


Please remember:
Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Therefore, it is important that you select and file the tax return and related schedules designated for the period for which you are reporting.
 

Form numberInstructionsForm title


Locality Notices

ST-06-10
 
Not Applicable
 
Ontario County Sales and Use Tax Rate Increase Effective September 1, 2006
ST-06-9
 
Not Applicable
 
Oneida County Sales and Use Tax Rate Decrease Effective September 1, 2006
ST-06-8 Not Applicable
 
Chautauqua County Sales and Use Tax Rate Decrease Effective September 1, 2006
 
ST-06-7 Not Applicable
 
Suffolk County Local Sales and Use Tax Rate Decrease On Residential Energy Sources and Services Expires Effective June 1, 2006
  
ST-06-6 Not Applicable
 
St. Lawrence County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective June 1, 2006
 
ST-06-5 Not Applicable
 
Franklin County Sales and Use Tax Rate Increase Effective June 1, 2006
 
ST-06-4 Not Applicable
 
Schenectady County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective March 1, 2006
 
ST-06-3 Not Applicable
 
Important Information Regarding Locality Changes Effective March 1, 2006, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment
 
ST-06-2 Not Applicable
 
City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006
 
ST-06-1 Not Applicable
 
Erie County Sales and Use Tax Rate Increase Effective January 15, 2006
 


Quarterly forms (ST-100 Series) 
 



Filing period: December 1, 2006 - February 28, 2007 (407)
 
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

ST-100-10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified 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, 2006 - November 30, 2006 (307)
 
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

ST-100.10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified 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, 2006 - August 31, 2006 (207)
 
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

ST-100.10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified 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, 2006 - May 31, 2006 (107)
 

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 Qualified 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, 2006 - February 28, 2007 (A07)
 
ST-101 ( Fill-in)

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

ST-101.10-I

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 2007 (1107)
 
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 2006 (1007)  
 
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 2006 (0807)
 
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 2006 (0707)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on form
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on form
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

Filing period: July 2006 (0507)
 
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 2006 (0407)
 
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 2006 (0207)
 
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).
 

March 2006 (0107)
 
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 , 2006 - February 28, 2007 (1207)
 
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

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel 
 
ST-810.11

Instructions on form
 

OS-114 Monthly 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 , 2006 - November 30, 2006 (0907)
 
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

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel 
 
ST-810.11 Instructions on form
 
OS-114 Monthly 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 , 2006 - August 31, 2006 (0607)
 
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

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel 
 
ST-810.11 Instructions on form
 
OS-114 Monthly 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 , 2006 - May 31, 2006 (0307)
 
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 Qualified Motor Fuel and Diesel Motor Fuel 
 
ST-810.11 Instructions on form
 
OS-114 Monthly 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).
 

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Last Modified: August 20, 2010