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2008 - 2009 Sales Tax Forms
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SALES TAX YEAR - March 1, 2008 through February
28, 2009. Important information for quarterly ST-102 filers, click here |
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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. |
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| • | For Locality Rate Change Notices, click here | ||
| • | For Quarterly ST-100 Series forms, click here | ||
| • | For Annual ST-101 Series forms, click here | ||
| • | For Quarterly ST-102 and Annual ST-102-A, click here | ||
| • | For Monthly ST-809 Series forms, click here | ||
| • | For Quarterly ST-810 Series forms, click here | ||
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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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Locality Rate Change Notices
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| ST-08-2 | Not applicable |
City of Sherrill Local Sales and Use Tax Repealed Effective September 1,
2008 |
| ST-08-1 | Not applicable |
City of White Plains Sales and Use Tax Rate Increase Effective June 1, 2008 |
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ST-100 SERIES (Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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December 1, 2008 - February 28, 2009 (409) --- Due date: Friday, March 20, 2009 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Friday, March 20, 2009 |
| 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-100.6 |
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 - 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 |
ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on
Qualified Motor Fuel and
Diesel Motor Fuel |
| ST-100.11 |
Instructions on Form ST-100.11 |
OS-114 Schedule CT - Schedule for New York Vendors to
Report Connecticut Sales Tax |
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September 1, 2008 - November 30, 2008 (309) --- Due date: Monday, December 22, 2008 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Monday, December 22, 2008 |
| 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-100.6 |
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 - 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 |
ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on
Qualified Motor Fuel and
Diesel Motor Fuel |
| ST-100.11 |
Instructions on Form ST-100.11 |
OS-114 Schedule CT - Schedule for New York Vendors to
Report Connecticut Sales Tax |
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June 1, 2008 - August 31, 2008 (209) --- Due date: Monday, September 22, 2008 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Monday, September 22, 2008 |
| 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-100.6 |
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 - 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 |
ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on
Qualified Motor Fuel and
Diesel Motor Fuel |
| ST-100.11 |
Instructions on Form ST-100.11 |
OS-114 Schedule CT - Schedule for New York Vendors to
Report Connecticut Sales Tax |
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March 1, 2008 - May 31, 2008 (109) --- Due date: Friday, June 20, 2008 |
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| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return
--- Due date: Friday, June 20, 2008 |
| 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-100.6 |
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 - 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 |
ST-100-10-I (Instructions) |
Quarterly Schedule FR - Sales and Use Tax on
Qualified Motor Fuel and
Diesel Motor Fuel |
| ST-100.11 |
Instructions on Form ST-100.11 |
OS-114 Schedule CT - Schedule for New York Vendors to
Report Connecticut Sales Tax |
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ST-101 SERIES (Annual Filers) See Avoid common sales tax filing errors for additional information. |
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March 1, 2008 - February 28, 2009 (A09) --- Due date: Friday, March 20, 2009 |
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| ST-101 (Fill-in & Save) | ST-101-I (Instructions) | New York State and Local Annual Sales and Use Tax Return
--- Due date: Friday, March 20, 2009
This form can be completed electronically using your computer, then saved
and printed for filing with the Tax Department. Other than Adobe Reader
6.0.2 or higher, no special software is required. |
| 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-101.6 |
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 |
ST-101.10-I (Instructions)
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Annual Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel |
| ST-101.11 |
Instructions on Form ST-101.11 |
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut
Sales Tax |
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ST-102 Quarterly Filers |
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Form ST-102, New York State and Local Quarterly Sales
and Use Tax Return for a Single Jurisdiction, was
discontinued. Vendors who previously filed Form ST-102 must
instead file Form ST-100, New York State and Local Quarterly Sales
and Use Tax Return. |
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ST-102-A Annual Filers |
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Form ST-102-A, New York State
and Local Annual Sales and Use Tax Return for a Single
Jurisdiction, was discontinued. Vendors who previously filed
Form ST-102-A must instead file Form ST-101, New York
State and Local Annual Sales and Use Tax Return. |
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ST-809 SERIES (Part-Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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January (1109) --- Due date: Friday, February 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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December 2008 (1009) --- Due date: Tuesday, January 20, 2009 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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October 2008 (0809) --- Due date: Thursday, November 20, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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September 2008 (0709) --- Due date: Monday, October 20, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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July 2008 (0509) --- Due date: Wednesday, August 20, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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June 2008 (0409) --- Due date: Monday, July 21, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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April 2008 (0209) --- Due date: Tuesday, May 20, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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March 2008 (0109) --- Due date: Monday, April 21, 2008 |
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| ST-809 |
ST-809-I (Instructions) |
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 |
| ST-809.11 |
Instructions on Form ST-809.11 |
OS-114 Schedule CT -
Schedule for New York Vendors to Report Connecticut Sales Tax |
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ST-810 SERIES (Part-Quarterly Filers) See Avoid common sales tax filing errors for additional information. |
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December 1, 2008 - February 28, 2009 (1209) --- Due date: Friday, March 20, 2009 |
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| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers - Due date: Friday, March 20,
2009 |
| 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 |
ST-810-10-I (Instructions) |
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 ST-810.11 |
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut
Sales Tax |
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September 1, 2008 - November 30, 2008 (0909) --- Due date: Monday, December 22, 2008 |
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| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers -
Due date: Monday, December 22, 2008 |
| 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 |
ST-810-10-I (Instructions) |
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 ST-810.11 |
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut
Sales Tax |
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June 1, 2008 - August 31, 2008 (0609) --- Due date: Monday, September 22, 2008 |
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| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers -
Due date: Monday, September 22, 2008 |
| 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 |
ST-810-10-I (Instructions) |
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 ST-810.11 |
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut
Sales Tax |
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March 1, 2008 - May 31, 2008 (0309) --- Due date: Friday, June 20, 2008 |
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| ST-810 |
ST-810-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return for
Part-Quarterly Filers -
Due date: Friday, June 20, 2008 |
| 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 |
ST-810-10-I (Instructions) |
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 ST-810.11 |
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut
Sales Tax |
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