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skip banner navigation New York State Department of Taxation and Finance New York State
2006 - 2007 Sales Tax Forms
For Sales Tax Year - March 1, 2006 through February 28, 2007.
 
You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms.

For Locality Notices, click here
For ST-100 Series forms, click here
For ST-101 Series forms, click here
For ST-102 and ST-102-A, click here
For ST-809 Series forms, click here
For ST-810 Series forms, click here


Please remember:
Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Therefore, it is important that you select and file the tax return and related schedules designated for the period for which you are reporting.
 

Form Number Instructions Form Title


Locality Notices

ST-06-10
 
  Ontario County Sales and Use Tax Rate Increase Effective September 1, 2006 (.11 mb)
ST-06-9
 
  Oneida County Sales and Use Tax Rate Decrease Effective September 1, 2006 (.06 mb)
ST-06-8   Chautauqua County Sales and Use Tax Rate Decrease Effective September 1, 2006 (.06 mb)
 
ST-06-7   Suffolk County Local Sales and Use Tax Rate Decrease On Residential Energy Sources and Services Expires Effective June 1, 2006 (.04 mb)
 
ST-06-6   St. Lawrence County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective June 1, 2006 (.04 mb)
 
ST-06-5   Franklin County Sales and Use Tax Rate Increase Effective June 1, 2006 (.06 mb)
 
ST-06-4   Schenectady County Local Sales and Use Tax Exemption For Residential Energy Sources and Services Expires Effective March 1, 2006 (.04 mb)
 
ST-06-3   Important Information Regarding Locality Changes Effective March 1, 2006, Related to New York State Sales and Use Tax Exemption For Residential Solar Energy Systems Equipment (.06 mb)
 
ST-06-2   City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006 (.06 mb)
 
ST-06-1   Erie County Sales and Use Tax Rate Increase Effective January 15, 2006 (.06 mb)
 


ST-100 SERIES (Quarterly Filers)
 



December 1, 2006 - February 28, 2007 (407)

 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return (.16 mb)
 
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties (.08 mb)
 
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 (.10 mb)
 
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) (.09 mb)
 
ST-100.4 Instructions on
Form ST-100.4
 
Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.11 mb)
 
ST-100.5-ATT Instructions on
Form ST-100.6
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.09 mb)
 
ST-100.7 Instructions on
Form ST-100.7
 
Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.10 mb)
 
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 (.08 mb)
 
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) (.08 mb)
 
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 (.10 mb)
 
ST-100.10

ST-100-10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-100.11

Instructions on
Form ST-100.11
 

OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


September 1, 2006 - November 30, 2006 (307)

 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return (.11 mb)
 
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties (.08 mb)
 
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 (.10 mb)
 
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) (.09 mb)
 
ST-100.4 Instructions on
Form ST-100.4
 
Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.11 mb)
 
ST-100.5-ATT Instructions on
Form ST-100.6
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.09 mb)
 
ST-100.7 Instructions on
Form ST-100.7
 
Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.10 mb)
 
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 (.08 mb)
 
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) (.08 mb)
 
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 (.10 mb)
 
ST-100.10

ST-100.10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-100.11

Instructions on
Form ST-100.11
 

OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


June 1, 2006 - August 31, 2006 (207)
 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return (.15 mb)
 
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties (.08 mb)
 
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 (.10 mb)
 
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) (.09 mb)
 
ST-100.4 Instructions on
Form ST-100.4
 
Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.11 mb)
 
ST-100.5-ATT Instructions on
Form ST-100.6
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.09 mb)
 
ST-100.7 Instructions on
Form ST-100.7
 
Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.10 mb)
 
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 (.08 mb)
 
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) (.08 mb)
 
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 (.10 mb)
 
ST-100.10

ST-100.10-I

Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-100.11

Instructions on
Form ST-100.11
 

OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


March 1, 2006 - May 31, 2006 (107)
 
ST-100

ST-100-I

New York State and Local Quarterly Sales and Use Tax Return (.16 mb)
 
ST-100.2 Instructions on
Form ST-100.2
 
Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties (.08 mb)
 
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 (.10 mb)
 
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) (.09 mb)
 
ST-100.4 Instructions on
Form ST-100.4
 
Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 
Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.11 mb)
 
ST-100.5-ATT Instructions on
Form ST-100.6
 
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.09 mb)
 
ST-100.7 Instructions on
Form ST-100.7
 
Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.10 mb)
 
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 (.08 mb)
 
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) (.08 mb)
 
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 (.10 mb)
 
ST-100.10 Instructions on
Form ST-100.10
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-100.11 Instructions on
Form ST-100.11
 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


ST-101 SERIES (Annual Filers)
 


March 1, 2006 - February 28, 2007 (A07)
 
ST-101 ( Fill-in)

ST-101-I

New York State and Local Annual Sales and Use Tax Return (.54 mb)
 
ST-101.2 Instructions on
Form ST-101.2
 
Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties (.08 mb)
 
ST-101.3 Instructions on
Form ST-101.3
Annual Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels (.10 mb)
 
ST-101.3-ATT Instructions on
Form ST-101.3-ATT
Annual Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE) (.09 mb)
 
ST-101.4 Instructions on
Form ST-101.4
 
Annual Schedule NJ - For use by vendors located in New York State (.07 mb)
 
ST-101.5 Instructions on
Form ST-101.5
 
Annual Schedule N -Taxes on Selected Sales and Services in New York City Only (.11 mb)
 
ST-101.5-ATT Instructions on
Form ST-101.6
 
Annual Schedule N-ATT - Taxes on Parking Services in New York City (.09 mb)
 
ST-101.7 Instructions on
Form ST-101.7
 
Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption (.10 mb)
 
ST-101.8 Instructions on
Form ST-101.8
Annual Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services (.08 mb)
 
ST-101.8-ATT Instructions on
Form ST-101.8-ATT
Annual Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE) (.08 mb)
 
ST-101.9 Instructions on
Form ST-101.9
 
Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption (.10 mb)
 
ST-101.10

ST-101.10-I

Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.15 mb)
 
ST-101.11

Instructions on
Form ST-101.11 

 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-101.11).
 


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, have been discontinued.

Vendors who formerly filed quarterly Form ST-102 must use Form ST-100, New York State and Local Quarterly Sales and Use Tax Return, for the corresponding prior quarter.

Vendors who formerly filed annual Form ST-102-A must use Form ST-101, New York State and Local Annual Sales and Use Tax Return, for the corresponding prior annual period.


ST-809 SERIES (Part-Quarterly Filers)



January 2007 (1107)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

December 2006 (1007)
 
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb)
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

October 2006 (0807)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

September 2006 (0707)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

July 2006 (0507)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

June 2006 (0407)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.15 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

April 2006 (0207)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.14 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 

March 2006 (0107)
 
ST-809

ST-809-I

New York State and Local Sales and Use Tax Return for Part-Quarterly Filers (.13 mb) 
 
ST-809.4 Instructions on
Form ST-809.4
 
Part-Quarterly Schedule NJ - For use by vendors located in New York State (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 
OS-114 Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective April 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-809.11).
 


ST-810 SERIES (Part-Quarterly Filers)
 



December 1 , 2006 - February 28, 2007 (1207)
 
ST-810

ST-810-I

New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers (.18 mb)
 
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 (.12 mb)
 
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 (.14 mb)
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) (.11 mb)
 
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 (.06 mb)
 
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 (.13 mb)
 
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 (.11 mb)
 
ST-810.6 Instructions on
Form ST-810.6
 
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 
Quarterly Schedule H for Part-Quarterly Filers -Report of Clothing and Footwear Sales Eligible for Exemption (.12 mb)
 
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 (.15 mb)
 
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) (.10 mb)
 
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 (.11 mb)
 
ST-810.10

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11

Instructions on
Form ST-810.11
 

OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


September 1 , 2006 - November 30, 2006 (0907)

 
ST-810

ST-810-I

New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers (.18 mb)
 
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 (.13 mb)
 
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 (.14 mb)
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) (.11 mb)
 
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 (.07 mb)
 
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 (.14 mb)
 
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 (.11 mb)
 
ST-810.6 Instructions on
Form ST-810.6
 
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 
Quarterly Schedule H for Part-Quarterly Filers -Report of Clothing and Footwear Sales Eligible for Exemption (.12 mb)
 
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 (.15 mb)
 
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) (.10 mb)
 
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 (.11 mb)
 
ST-810.10

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 
OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


June 1 , 2006 - August 31, 2006 (0607)

 
ST-810

ST-810-I

New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers (.16 mb)
 
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 (.11 mb)
 
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 (.12 mb)
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) (.09 mb)
 
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 (.08 mb)
 
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 (.12 mb)
 
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 (.09 mb)
 
ST-810.6 Instructions on
Form ST-810.6
 
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 
Quarterly Schedule H for Part-Quarterly Filers -Report of Clothing and Footwear Sales Eligible for Exemption (.12 mb)
 
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 (.15 mb)
 
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) (.10 mb)
 
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 (.11 mb)
 
ST-810.10

ST-810.10-I

Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 
OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 


March 1 , 2006 - May 31, 2006 (0307)

 
ST-810

ST-810-I

New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers (.16 mb)
 
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 (.11 mb)
 
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 (.12 mb)
 
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) (.09 mb)
 
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 (.07 mb)
 
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 (.12 mb)
 
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 (.09 mb)
 
ST-810.6 Instructions on
Form ST-810.6
 
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 
Quarterly Schedule H for Part-Quarterly Filers -Report of Clothing and Footwear Sales Eligible for Exemption (.12 mb)
 
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 (.15 mb)
 
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) (.10 mb)
 
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 (.11 mb)
 
ST-810.10 Instructions on
Form ST-810.10
 
Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 
OS-114 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.08 mb)
Effective March 1, 2005, this schedule (OS-114 Schedule CT) has a NYS form number again (ST-100.11/ST-810.11).
 
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Last Modified: July 28, 2010