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2008 - 2009 Sales Tax Forms (Current Periods)
 

Form Number	Instructions	Form Title
Locality Rate Change Notices
ST-08-2	Not applicable	City of Sherrill Local Sales and Use Tax Repealed Effective September 1, 2008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
ST-100 SERIES (Quarterly Filers)
June 1, 2008 - August 31, 2008 (209)  --- Due date: Monday, September 22, 2008
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 Motor Fuel and Diesel Motor Fuel
ST-100.11	Instructions on Form ST-100.11	Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
March 1, 2008 - May 31, 2008 (109)  --- Due date: Friday, June 20, 2008
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 Motor Fuel and Diesel Motor Fuel
ST-100.11	Instructions on Form ST-100.11	Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
ST-101 SERIES (Annual Filers)
This Web page is for 2008/2009 forms for periods between March 1, 2008 and February 28, 2009. To find forms for periods from March 1, 2007 through February 29, 2008, click here. The annual return for March 1, 2008 through February 28, 2009 (A09) is expected to be posted around February 23, 2009.
ST-102 (Quarterly and Annual Filers)
Form ST-102, New York State and Local Quarterly Sales and Use Tax Return for a Single Jurisdiction, and Form ST-102-A, New York State and Local Annual Sales and Use Tax Return for a Single Jurisdiction, may only be filed by those vendors who have been selected due to their specific filing history.
ST-102 Quarterly Filers
June 1, 2008 - August 31, 2008 (209)  --- Due date: Monday, September 22, 2008
ST-102-MN	ST-102-I (Instructions)	New York State and Local Quarterly Sales and Use Tax Return for a Single Jurisdiction --- Due date: Monday, September 22, 2008
March 1, 2008 - May 31, 2008 (109)  --- Due date: Friday, June 20, 2008
ST-102-MN	ST-102-I (Instructions)	New York State and Local Quarterly Sales and Use Tax Return for a Single Jurisdiction --- Due date: Friday, June 20, 2008
ST-102-A Annual Filers
This Web page is for 2008/2009 forms for periods between March 1, 2008 and February 28, 2009. To find forms for periods from March 1, 2007 through February 29, 2008, click here. The annual return for March 1, 2008 through February 28, 2009 (A09) is expected to be posted around February 23, 2009.
ST-809 SERIES (Part-Quarterly Filers)
September 2008 (0709)  --- Due date: Monday, October 20, 2008
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
ST-809.11	Instructions on Form ST-809.11	Schedule for New York Vendors to Report Connecticut Sales Tax
July 2008 (0509)  --- Due date: Wednesday, August 20, 2008
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
ST-809.11	Instructions on Form ST-809.11	Schedule for New York Vendors to Report Connecticut Sales Tax
June 2008 (0409)  --- Due date: Monday, July 21, 2008
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
ST-809.11	Instructions on Form ST-809.11	Schedule for New York Vendors to Report Connecticut Sales Tax
April 2008 (0209)  --- Due date: Tuesday, May 20, 2008
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
ST-809.11	Instructions on Form ST-809.11	Schedule for New York Vendors to Report Connecticut Sales Tax
March 2008 (0109)  --- Due date: Monday, April 21, 2008
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
ST-809.11	Instructions on Form ST-809.11	Schedule for New York Vendors to Report Connecticut Sales Tax
ST-810 SERIES (Part-Quarterly Filers)
June 1, 2008 - August 31, 2008 (0609)  --- Due date: Monday, September 22, 2008
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 Tax PrompTax Payments
ST-810.7	Instructions on Form ST-810.7	Quarterly Schedule H - 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 Motor Fuel and Diesel Motor Fuel
ST-810.11	Instructions on Form ST-810.11	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
March 1, 2008 - May 31, 2008 (0309)  --- Due date: Friday, June 20, 2008
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 Tax PrompTax Payments
ST-810.7	Instructions on Form ST-810.7	Quarterly Schedule H - 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 Motor Fuel and Diesel Motor Fuel
ST-810.11	Instructions on Form ST-810.11	Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
OTHER SALES TAX FORMS
AU-11 (Fill-in)	Instructions on Form AU-11	Application for Credit or Refund of Sales or Use Tax (.01 mb)
AU-196.10	Instructions on Form AU-196.10	Notification of Sale, Transfer, or Assignment in Bulk (.05 mb) (See also Form TP-153, Notice to Prospective Purchasers of a Business or Business Assets)
AU-298	Instructions on Form AU-298	Application for a Direct Payment Permit (.19 mb)
DTF-17 (Fill-in)	DTF-17-I (Instructions)	Application to Register for a Sales Tax Certificate of Authority. Use the NAICS Code Lookup to locate the appropriate NAICS code for your sales tax registration. See also Publication 750
DTF-17-ATT (Fill-in)	Instructions on Form DTF-17-ATT	Schedule of Business Locations For a Consolidated Filer (.02 mb)
DTF-24	Instructions on Form DTF-24	Application for New Jersey/New York Simplified Sales and Use Tax Reporting (.05 mb)
DTF-24.1	Instructions on Form DTF-24.1	Application for Connecticut/New York State Simplified Sales and Use Tax Reporting (.04 mb)
DTF-80	Instructions on Form DTF-80	Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - This form is obsolete and has been replaced by Forms DTF-82, DTF-83, and DTF-84. See below.
DTF-82	Instructions on Form DTF-82	Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development before August 1, 2002 (.07 mb)
DTF-83	Instructions on Form DTF-83	Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development on or after August 1, 2002, and before April 1, 2005 (.06 mb)
DTF-84	Instructions on Form DTF-84	Application for a Qualified Empire Zone Enterprise (QEZE) Sales Tax Certification - For businesses certified by Empire State Development on or after April 1, 2005 (.10 mb)
DTF-716	Instructions on Form DTF-716	Application for Registration of Retail Dealers and Vending Machines for Sales of Cigarettes and Tobacco Products (.05 mb) - For the period January 1, 2008 through December 31, 2008
DTF-719-MN	DTF-719-I (Instructions)	Renewal Application for Registration of Retail Dealers and Vending Machines for Sales of Cigarettes or Tobacco Products- For period January 1, 2009 through December 31, 2009
DTF-723	Instructions on Form DTF-723	Application for Show Permit and Notice of Show (.25 mb)
DTF-727	DTF-727-I (Instructions)	Report of Show (.01 mb)
DTF-728	Not Applicable	Application for Entertainment Promoter Certificate (.02 mb)
DTF-730	DTF-730-I (Instructions)	Report of Entertainment Event (.01 mb)
DTF-801	Instructions on Form DTF-801	Certificate of Individual Indian Exemption from State Taxes on Property or Services Delivered on a Reservation (.03 mb)
DTF-802	Instructions on Form DTF-802	Statement of Transaction--Sale or Gift of Motor Vehicle, Trailer, All-Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile  LINK TO NYS DEPT OF MOTOR VEHICLES (.03 mb)
DTF-803	Instructions on Form DTF-803	Claim for Sales and Use Tax Exemption - Title/Registration Motor Vehicle, Trailer, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile (.03 mb)
DTF-804	Instructions on Form DTF-804	Claim for Credit of Sales Tax Paid to Another State - For Motor Vehicle, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile (.04 mb)
DTF-805	Instructions on Form DTF-805	Schedule of Multiple Transactions - Casual Sale of Motor Vehicle (.02 mb)
DTF-806	Instructions on Form DTF-806	Application for Refund and/or Credit of Sales or Use Tax Paid on Casual Sale of Motor Vehicles (.06 mb)
DTF-820	Instructions on Form DTF-820	Certificate of Nonresidency of New York State and/or Local Taxing Jurisdiction (.04 mb)
DTF-950	Instructions on Form DTF-950	Certificate Of Sales Tax Exemption For Diplomatic Missions And Personnel (.06 mb)
FT-500	Instructions on Form FT-500	Application for Refund of Sales Tax Paid on Automotive Fuels (.04 mb)
FT-504	Instructions on Form FT-504	Claim for Refund of Taxes Paid on Fuel by a Government Entity
FT-940	Instructions on Form FT-940	Certification of Use of Motor Fuel Purchased in Volume (.02 mb)
FT-949	Instructions on Form FT-949	Application for Refund of Prepaid Sales Tax on Motor Fuel Sold Other Than at Retail Service Stations (.04 mb)
FT-950	Instructions on Form FT-950	Application for Refund of Prepaid Sales Tax on Motor Fuel Sold at Retail Services Stations (.04 mb)
FT-1007	Instructions on Form FT-1007	Application for Refund of Prepaid Sales Tax on Diesel Motor Fuel Sold at Retail Service Stations (.05 mb)
FT-1010	Instructions on Form FT-1010	Application for Refund of Prepaid Sales Tax on Diesel Motor Fuel Sold Other Than at Retail Service Stations (.05 mb)
Fuel Tax Forms are listed with Petroleum Tax forms; click here to go to that page
ST-60 (Fill-in)	Instructions on Form ST-60	IDA Appointment of Project Operator or Agent For Sales Tax Purposes (.04 mb)
ST-112	Instructions on Form ST-112	Annual Application for a Materialman to Remit Sales Tax Under the Pay-When-Paid Option
ST-119.1	Instructions on Form ST-119.1	This form is available by calling 1-800-698-2909
ST-119.2 (Fill-in)	ST-119.2-I (Instructions)	Application for an Exempt Organization Certificate (.02 mb). See also TSB-M-08(5)S, Tax Law Amendments Related to Sales Made by Certain Sales Tax Exempt Organizations Effective September 1, 2008, for additional information.
ST-119.4 (Fill-in)	Instructions on Form ST-119.4	Application for an Exempt Organization Certificate Power of Attorney (.02 mb)
ST-120 (Fill-in)	Instructions on Form ST-120	Resale Certificate (.26 mb)
ST-120.1 (Fill-in)	Instructions on Form ST-120.1	Contractor Exempt Purchase Certificate (.32 mb)
ST-121 (Fill-in)	Instructions on Form ST-121	New York State and Local Sales and Use Tax Exempt Use Certificate (.17 mb)
ST-121.1 (Fill-in)	Instructions on Form ST-121.1	Exemption Certificate for Tractors, Trailers, Semitrailers, or Omnibuses (.04 mb)
ST-121.2 (Fill-in)	Instructions on Form ST-121.2	Certificate of Exemption for Purchases of Promotional Materials (.04 mb)
ST-121.3 (Fill-in)	Instructions on Form ST-121.3	Exempt Use Certificate for Computer System Hardware (.03 mb)
ST-121.4 (Fill-in)	Instructions on Form ST-121.4	Textbook Exemption Certificate (.18 mb)
ST-121.5 (Fill-in)	Instructions on Form ST-121.5	Exempt Use Certificate for Operators of Internet Data Centers (Web Hosting) (.02 mb)
ST-121.6 (Fill-in)	Instructions on Form ST-121.6	New York State Sales and Use Tax Qualified Empire Zone Enterprise (QEZE) Exempt Purchase Certificate (.05 mb)
ST-121.9 (Fill-in)	Instructions on Form ST-121.9	New York State and Local Sales and Use Tax Exempt Use Certificate for Certain Theatrical Productions (.11 mb)
ST-124 (Fill-in)	Instructions on Form ST-124	Certificate of Capital Improvement (.30 mb)
ST-125	Instructions on Form ST-125	Farmer’s and Commercial Horse Boarding Operator's Exemption Certificate (.02 mb)
ST-126	Instructions on Form ST-126	Exemption Certificate for Purchase of Racehorses (.07 mb)
ST-129 (Fill-in)	Instructions on Form ST-129	Revised exemption certificate for purchases of hotel and motel occupancy by federal, New York State, and New York local government employees (.01 mb)
ST-130	Instructions on Form ST-130	Business Purchaser's Report of Sales and Use Tax (.05 mb) - Effective June 1, 2008
ST-131	Instructions on Form ST-131	Seller's Report of Sales Tax Due on a Casual Sale (.04 mb) - Effective June 1, 2008
ST-133	Instructions on Form ST-133	Certificate of Prepayment of Sales Tax on Cigarettes (.05 mb)
ST-140	ST-140-I (Instructions)	Individual Purchaser's Annual Report of Sales and Use Tax (.08 mb)
ST-141	ST-141-I (Instructions)	Individual Purchaser's Periodic Report of Sales and Use Tax (.09 mb)
ST-220-CA (Fill-in)	Instructions on Form ST-220-CA	Contractor Certification to Covered Agency - Effective for contracts awarded on or after April 26, 2006. (.08 mb)
ST-220-TD (Fill-in)	Instructions on Form ST-220-TD	Contractor Certification - Effective for contracts awarded on or after April 26, 2006 (.11 mb)
ST-330 (Fill-in)	Instructions on Form ST-330	Sales Tax Record of Advance Payment (.02 mb)
ST-340	Instructions on Form ST-340	Annual Report of Sales and Use Tax Exemptions Claimed by Agent/Project Operator of Industrial Development Agency/Authority (IDA) (.02 mb)
ST-860 (Fill-in)	Instructions on Form ST-860	Exemption Certificate for Purchases Relating To Guide, Hearing and Service Dogs (.02 mb)
ST-930 (Fill-in)	Instructions on Form ST-930	Certification of Tax Status of Information or Entertainment Services Provided Via Telephony or Telegraphy or Telephone or Telegraph Services (.03 mb)
TP-80	Not Applicable	Sales and Use Tax Information for Qualified Empire Zone Enterprises (QEZEs) (.03mb)
TP-153	Instructions on Form TP-153	Notice to Prospective Purchasers of a Business or Business Assets (.02 mb)
TP-385 (Fill-in)	Instructions on Form TP-385	Certification of Residential use of Energy Purchases (.12 mb)
TP-832	Not applicable	Special Requirements for Parking Facility Operators* Located in New York County (Manhattan) Made Permanent (.04mb)

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