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You may need to file additional schedules with your sales tax return. See the list below to identify what you need to file.

Schedule A	Form ST-100.2, Quarterly Schedule A	Use to report tax and taxable receipts from sales of food and drink (restaurant meals, takeout, etc.) and from hotel/motel room occupancy in Nassau or Niagara County, as well as admissions, club dues, and cabaret charges in Niagara County.
Schedule B	Form ST-100.3, Quarterly Schedule B Form ST-100.3-ATT, Quarterly Schedule B-ATT	Use to report tax due on nonresidential utility services in certain counties where school districts or cities impose tax, and on residential energy sources and services subject to local taxes. Reminder: Use Form ST‑100.3‑ATT, Quarterly Schedule B‑ATT, to report sales of these nonresidential utility services made to QEZEs.
Schedule FR	Form ST‑100.10, Quarterly Schedule FR	Use to report retail sales of qualified motor fuel or diesel motor fuel and fuel taken from inventory, as explained in the schedule’s instructions.
Schedule H	Form ST-100.7, Quarterly Schedule H	Use to report sales of clothing and footwear eligible for exemption from New York State and some local sales and use tax.
Schedule N	Form ST‑100.5, Quarterly Schedule N Form ST‑100.5-ATT, Quarterly Schedule N-ATT	Use to report taxes due and sales of certain services in New York City. Reminder: Use Form ST‑100.5‑ATT, Quarterly Schedule N-ATT, if you are a provider of parking services in New York City.
Schedule Q	Form ST‑100.9, Quarterly Schedule Q	Use to report sales of tangible personal property or services to Qualified Empire Zone Enterprises (QEZEs) eligible for exemption from New York State and some local sales and use tax.
Schedule T	Form ST‑100.8, Quarterly Schedule T Form ST‑100.8-ATT, Quarterly Schedule T-ATT	Use to report taxes due on telephone services, telephone answering services, and telegraph services imposed by certain counties, school districts, and cities. Reminder: Use Form ST‑100.8‑ATT, Quarterly Schedule T‑ATT, to report sales of these services made to QEZEs.
Schedule CT	Form ST‑100.11, Quarterly Schedule CT	Connecticut form used by those New York State vendors registered in the Connecticut/New York reciprocal tax agreement to report sales subject to Connecticut tax.
Schedule NJ	Form ST-100.4, Quarterly Schedule NJ	New Jersey form used by those New York State vendors registered in the New Jersey/New York reciprocal tax agreement to report sales subject to New Jersey tax.