Quarterly forms for monthly filers (Form ST-810 series)
Quarterly filer forms (Form ST-100 series)
3rd quarter: September 1, 2022 - November 30, 2022 Due date: Tuesday, December 20, 2022
Form number
Instructions
Form title
ST-810
ST-810-I (Instructions)
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT
Instructions on form
Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1
Instructions on form
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2
Instructions on form
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3
ST-810.3-I (Instructions)
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
ST-810.5
Instructions on form
Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6
Discontinued
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7
Instructions on form
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8
Instructions on form
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Taxes on Telephone Services
ST-810.10
ST-810.10-I (Instructions)
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
ST-810.13
Instructions on form
Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee
2nd quarter: June 1, 2022 - August 31, 2022 Due date: Tuesday, September 20, 2022
Form number
Instructions
Form title
ST-810
ST-810-I (Instructions)
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT
Instructions on form
Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1
Instructions on form
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2
Instructions on form
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3
ST-810.3-I (Instructions)
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
ST-810.5
Instructions on form
Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6
Discontinued
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7
Instructions on form
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8
Instructions on form
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Taxes on Telephone Services
ST-810.10
ST-810.10-I (Instructions)
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
ST-810.13
Instructions on form
Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee
1st quarter: March 1, 2022 - May 31, 2022 Due date: Tuesday, June 21, 2022
Form number
Instructions
Form title
ST-810
ST-810-I (Instructions)
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT
Instructions on form
Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1
Instructions on form
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-810.2
Instructions on form
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3
ST-810.3-I (Instructions)
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
ST-810.5
Instructions on form
Quarterly Schedule N for Part-Quarterly (Monthly) 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 (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6
Discontinued
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7
Instructions on form
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8
Instructions on form
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Taxes on Telephone Services
ST-810.10
ST-810.10-I (Instructions)
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
ST-810.13
Instructions on form
Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee
Other information
Updated: January 24, 2023