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2006 - 2007 Sales Tax Forms (Current Periods)
 

For Sales Tax Year - March 1, 2006 through February 28, 2007.
 

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Select a form by clicking on the link to the form number. Some forms have a fill-in version or a fill-in & save version available which may be completed on screen and then printed (no computations are made). Some forms have separate instructions, in which case there will be an active link. If there are no separate instructions, this area will state Instructions on Form.  To learn more about downloading forms, using our fill-in forms and using our new savable versions of forms, see Forms - User Instructions.
• 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ST-06-2   City of Canandaigua and City of Geneva Local Sales and Use Taxes Repealed Effective March 1, 2006 (.06 mb)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 of 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 Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-100.11

Instructions on
Form ST-100.11
 

 Quarterly 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 of 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 (.07 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 (.09 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) (.09 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 (.11 mb)
 
ST-100.10

ST-100.10-I

 Quarterly Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.11 mb)
 
ST-100.11

Instructions on
Form ST-100.11
 

 Quarterly 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 of Selected Sales and Services in Nassau and Niagara Counties (.09 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 (.08 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.12 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 (.11 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 (.09 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) (.09 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 (.09 mb)
 
ST-100.10

ST-100.10-I

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

Instructions on
Form ST-100.11
 

 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 of Selected Sales and Services in Nassau and Niagara Counties (.09 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 (.07 mb)
 
ST-100.5 Instructions on
Form ST-100.5
 		 Quarterly Schedule N -Taxes on Selected Sales and Services in New York City Only (.12 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 (.11 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 (.09 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) (.09 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 Motor Fuel and Diesel Motor Fuel (.10 mb)
 
ST-100.11 Instructions on
Form ST-100.11
 		 Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 of 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 

 		 Annual 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, may only be filed by those vendors who have been selected due to their specific filing history.
 


Quarterly Filers
 

December 1, 2006 - February 28, 2007 (407)
 
ST-102-MN

ST-102-I

 New York State and Local Sales and Use Tax Return for a Single Jurisdiction (.14 mb)
 
ST-102.1

Instructions on
Form ST-102.1
 

 Sales and Use Tax Exemption on Clothing and Footwear (.05 mb)
 
ST-102.2

Instructions on
Form ST-102.2

 		 Sales and Use Tax Exemption on Sales to a Qualified Empire Zone Enterprise (QEZE) (.05 mb)
 

September 1, 2006 - November 30, 2006 (307)
 
ST-102-MN

ST-102-I

 New York State and Local Sales and Use Tax Return for a Single Jurisdiction (.14 mb)
 
ST-102.1

Instructions on
Form ST-102.1
 

 Sales and Use Tax Exemption on Clothing and Footwear (.08 mb)

 
ST-102.2

Instructions on
Form ST-102.2

 		 Sales and Use Tax Exemption on Sales to a Qualified Empire Zone Enterprise (QEZE) (.07 mb)
 

June 1, 2006 - August 31, 2006 (207)
 
ST-102-MN

ST-102-I

 New York State and Local Sales and Use Tax Return for a Single Jurisdiction (.15 mb)
 
ST-102.1

Instructions on
Form ST-102.1
 

 Sales and Use Tax Exemption on Clothing and Footwear (.06 mb)
 
ST-102.2

Instructions on
Form ST-102.2

 		 Sales and Use Tax Exemption on Sales to a Qualified Empire Zone Enterprise (QEZE) (.06 mb)
 

March 1, 2006 - May 31, 2006 (107)
 
ST-102-MN

ST-102-I

 New York State and Local Sales and Use Tax Return for a Single Jurisdiction (.20 mb)
 
ST-102.1

Instructions on
Form ST-102.1
 

 Sales and Use Tax Exemption on Clothing and Footwear (.06 mb)
 
ST-102.2

Instructions on
Form ST-102.2

 		 Sales and Use Tax Exemption on Sales to a Qualified Empire Zone Enterprise (QEZE) (.06 mb)
 


Annual Filers
 
ST-102-A-MN

ST-102-A-I

 New York State and Local Annual Sales and Use Tax Return for a Single Jurisdiction (.14 mb)
 
ST-102.1-A

Instructions on
Form ST-102.1-A
 

 Sales and Use Tax Exemption on Clothing and Footwear (.05 mb)
 
ST-102.2-A

Instructions on
Form ST-102.2-A
 

 Sales and Use Tax Exemption on Sales to a Qualified Empire Zone Enterprise (QEZE) (.06 mb)
 

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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.03 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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.03 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 (.07 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 (.06 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 (.04 mb) 
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H -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 Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11

Instructions on
Form ST-810.11
 

 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 Tax PrompTax Payments (.10 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.13 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 (.16 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) (.11 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 Motor Fuel and Diesel Motor Fuel (.14 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 		 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 Tax PrompTax Payments (.08 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.11 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 (.11 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) (.09 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 (.10 mb)
 
ST-810.10

ST-810.10-I

 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.12 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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 Tax PrompTax Payments (.08 mb)
 
ST-810.7 Instructions on
Form ST-810.7
 		 Quarterly Schedule H -Report of Clothing and Footwear Sales Eligible for Exemption (.11 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 (.11 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) (.09 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 (.10 mb)
 
ST-810.10 Instructions on
Form ST-810.10
 		 Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.10 mb)
 
ST-810.11 Instructions on
Form ST-810.11
 		 Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.10 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:  February 21, 2008