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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. |
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| Form number | Instructions | Form title |
|---|---|---|
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| 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City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006 |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 |
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Filing period: December 1, 2006 - February 28, 2007 (407) |
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| ST-100 | 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 | 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) |
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| ST-100 | 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 | 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) |
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| ST-100 | 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 | Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
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| 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). |
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| ST-100 | 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). |
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Annual forms (ST-101 series) |
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Filing period: March 1, 2006 - February 28, 2007 (A07) |
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| ST-101 ( Fill-in) | 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 | 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). |
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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. |
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Filing period: January 2007 (1107) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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) |
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| ST-809 | 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). |
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Filing period: December 1 , 2006 - February 28, 2007 (1207) |
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| ST-810 | 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 | 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) |
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| ST-810 | 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 | 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) |
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| ST-810 | 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 | 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) |
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| ST-810 | 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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