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Annual sales tax schedules

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-101.2 Annual 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-101.3, Annual Schedule B

Form ST-101.3-ATT, Annual 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‑101.3‑ATT, Annual Schedule B‑ATT, to report sales of these nonresidential utility services made to QEZEs.
Schedule
FR
Form ST‑101.10, Annual 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-101.7, Annual 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‑101.5, Annual Schedule N

Form ST‑101.5-ATT, Annual Schedule N-ATT

Use to report taxes due and sales of certain services in New York City. Reminder: Use Form ST‑101.5‑ATT, Annual Schedule N-ATT, if you are a provider of parking services in New York City.
Schedule
Q
Form ST‑101.9, Annual 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‑101.8, Annual Schedule T

Form ST‑101.8-ATT, Annual 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‑101.8‑ATT, Annual Schedule T‑ATT, to report sales of these services made to QEZEs.
Schedule
CT
Form ST‑101.11, Annual 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-101.4, Annual 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.

Last modified: October 16, 2008