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skip banner navigation New York State Department of Taxation and Finance New York State
1996 - 1997 Sales Tax Forms
For Sales Tax Year - June 1, 1996 through May 31, 1997.
 
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Form Number Instructions Form Title


ST-100 SERIES (Quarterly Filers)
 



March 1, 1997 - May 31, 1997 (497)

 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on
Form ST-100.1
 
Quarterly Schedule U
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
ST-100.3 Instructions on
Form ST-100.3
Quarterly Schedule B - Consumer's Utility and Fuel Tax

 
ST-100.4 Instructions on
Form ST-100.4
Annual Schedule NJ (For use by Vendors located in New York State only.)

 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 
Instructions on
Form ST-100.10
 
Quarterly Schedule FR - Report of 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


December 1, 1996 - February 28, 1997 (397)
 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on
Form ST-100.1
 
Quarterly Schedule U
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on
Form ST-100.3
Quarterly Schedule B - Consumer's Utility and Fuel Tax

 
ST-100.4 Instructions on
Form ST-100.4
Annual Schedule NJ (For use by Vendors located in New York State only.)

 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 
Instructions on
Form ST-100.10
 
Quarterly Schedule FR - Report of 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


September 1, 1996 - November 30, 1996 (297)
 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on
Form ST-100.1
 
Quarterly Schedule U
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on
Form ST-100.3
Quarterly Schedule B - Consumer's Utility and Fuel Tax

 
ST-100.4 Instructions on
Form ST-100.4
Annual Schedule NJ (For use by Vendors located in New York State only.)

 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 
Instructions on
Form ST-100.10
 
Quarterly Schedule FR - Report of 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


June 1, 1996 - August 31, 1996 (197)
 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return
 
ST-100.1 Instructions on
Form ST-100.1
 
Quarterly Schedule U
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - State and Local Taxes on Hotel Occupancy, etc.
 
ST-100.3 Instructions on
Form ST-100.3
Quarterly Schedule B - Consumer's Utility and Fuel Tax

 
ST-100.4 Instructions on
Form ST-100.4
Annual Schedule NJ (For use by Vendors located in New York State only.)

 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N - New York City Taxes on Selected Services
 
ST-100.5-ATT Instructions on
Form ST-100.5-ATT
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10
 
Instructions on
Form ST-100.10
 
Quarterly Schedule FR - Report of 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 (Annual Filers)
 



June 1, 1996 - May 31, 1997 (A97)
 
ST-101

ST-101-I

New York State and Local Annual Sales and Use Tax Return
 
ST-101.2 Instructions on
Form ST-101.2
 
Annual Schedule A - State and Local Taxes on Hotel Occupancy, etc.
ST-101.4 Instructions on
Form ST-101.4
 
Annual Schedule NJ (For use only by Vendors located in New York State)
ST-101.5 Instructions on
Form ST-101.5
 
Annual Schedule N - New York City Taxes on Selected Services
ST-101.11 Instructions on
Form ST-101.11
 
Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax


ST-809 Series
 



April 1997 (1197)
 
ST-809
 
ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

March 1997 (1097)

 
ST-809
 
ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

January 1997 (0897
 
ST-809
 
ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

December 1996 (0797)
 
ST-809
 
ST-809-I New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

October 1996 (0597)
 
ST-809 ST-809-I
 
New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

September 1996 (0497)
 
ST-809 ST-809-I
 
New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

July 1996 (0297)
 
ST-809 ST-809-I
 
New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return

June 1996 (0197)
 
ST-809 ST-809-I
 
New York State and Local Sales and Use Tax Part-Quarterly Return
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ
ST-809.11 Instructions on
Form ST-809.11
 
Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return


ST-810 Series
 



March 1, 1997 - May 31, 1997 (1297)
 
ST-810 ST-810-I
 
Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1 Instructions on
Form ST-810.1
 
Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on
Form ST-810.2
 
Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on
Form ST-810.3
 
Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
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 Services in New York City
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
ST-810.11 Instructions on
Form ST-810.11
 
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

December 1, 1996 - February 28,1997 (0997)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on
Form ST-810.1
 
Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on
Form ST-810.2
 
Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on
Form ST-810.3
 
Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
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 Services in New York City
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
ST-810.11 Instructions on
Form ST-810.11
 
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

September 1, 1996 - November 30, 1996 (0697)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on
Form ST-810.1
 
Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on
Form ST-810.2
 
Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on
Form ST-810.3
 
Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
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 Services in New York City
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
ST-810.11 Instructions on
Form ST-810.11
 
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

June 1, 1996 - August 31, 1996 (0397)
 
ST-810 ST-810-I Sales and Use Tax Return for Part-Quarterly Filers
 
ST-810.1 Instructions on
Form ST-810.1
 
Quarterly Schedule U for Part-Quarterly Filers
ST-810.2 Instructions on
Form ST-810.2
 
Quarterly Schedule A for Part-Quarterly Filers
ST-810.3 Instructions on
Form ST-810.3
 
Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax
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 Services in New York City
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
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
 


FT-943 Instructions on
Form FT-943
 
Quarterly Inventory Report by Retail Service Stations and Fixed Base Operators
FT-945/1045 Instructions

Report of Sales Tax Prepayment On Motor Fuel/Diesel Motor Fuel - For Period December 1, 1997 through December 31, 1997
FT-945/1045-A Instructions on
Form FT-945/1045-A
 
Monthly Schedule FT Motor Fuel/Diesel Motor Fuel PrompTax Payments For Period December 1, 1997 through December 31, 1997
ST-197 Instructions on
Form ST-197
 
Schedule H - Exemption of Sales Tax on Clothing

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Last Modified: July 28, 2010