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2007 - 2008 Sales Tax Forms
 

For Sales Tax Year - March 1, 2007 through February 29, 2008.
 
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 Rate Change 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 Rate Change Notices
 
ST-07-9
 		 Not Applicable  Oneida County Sales and Use Tax Rate Decrease Effective December 1, 2007 (.04 mb)
ST-07-8
 		 Not Applicable  Herkimer County Sales and Use Tax Rate Increase Effective December 1, 2007 (.04 mb)
ST-07-7
 		 Not Applicable  Clinton County Sales and Use Tax Rate Increase Effective December 1, 2007
ST-07-6 Not Applicable  Chautauqua County Local Sales and Use Tax on Residential Energy Sources and Services Repealed Effective December 1, 2007
 
ST-07-5 Not Applicable  Chautauqua County Sales and Use Tax Rate Decrease Effective December 1, 2007
 
ST-07-4
 		 Not Applicable  Putnam County Sales and Use Tax Rate Increase Effective September 1, 2007 (.04 mb)
ST-07-3
 		 Not Applicable  Sullivan County Sales and Use Tax Rate Increase Effective June 1, 2007 (.12 mb)
ST-07-2
 		 Not Applicable  Rockland County Sales and Use Tax Rate Increase Effective March 1, 2007 (.12 mb)
ST-07-1 Not Applicable  City of Fulton Local Sales and Use Tax Repealed Effective March 1, 2007 (.06 mb)
 


ST-100 SERIES (Quarterly Filers)
 

December 1, 2007 - February 29, 2008 (408)  --- Due date: Thursday, March 20, 2008
 
ST-100 ST-100-I (Instructions) 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 (Instructions) 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)

 

September 1, 2007 - November 30, 2007 (308)  --- Due date: Thursday, December 20, 2007
 
ST-100 ST-100-I (Instructions) 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 (Instructions) 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)

 

June 1, 2007 - August 31, 2007 (208)  --- Due date: Thursday, September 20, 2007
 
ST-100 ST-100-I (Instructions) 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 (Instructions) 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)

 

March 1, 2007 - May 31, 2007 (108)  --- Due date: Wednesday, June 20, 2007
 
ST-100 ST-100-I (Instructions) 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 (Instructions) 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)

 

ST-101 SERIES (Annual Filers)
 

March 1, 2007 - February 29, 2008 (A08)  --- Due date: Thursday, March  20, 2008
 
ST-101 ( Fill-in & Save) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return (.54 mb) This form can be completed electronically using your computer, then saved and printed for filing with the Tax Department. Other than Adobe Reader 6.0.2 or higher, no special software is required.
 
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 (Instructions) 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, 2007 - February 29, 2008 (408)  --- Due date: Thursday, March  20, 2008
 
ST-102-MN ST-102-I (Instructions) New York State and Local Sales and Use Tax Return for a Single Jurisdiction (.14 mb)
 

September 1, 2007 - November 30, 2007 (308)  --- Due date: Thursday, December 20, 2007
 
ST-102-MN ST-102-I (Instructions) 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)
 

June 1, 2007 - August 31, 2007 (208)  --- Due date: Thursday, September 20, 2007
 
ST-102-MN ST-102-I (Instructions) 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)
 

March 1, 2007 - May 31, 2007 (108)  --- Due date: Wednesday, June 20, 2007
 
ST-102-MN ST-102-I (Instructions) 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)
 

Annual Filers
 

March 1, 2007 - February 29, 2008 (A08)  --- Due date: Thursday, March  20, 2008
 
ST-102-A-MN ST-102-A-I (Instructions) New York State and Local Annual Sales and Use Tax Return for a Single Jurisdiction (.14 mb)
 
 

ST-809 SERIES (Part-Quarterly Filers)

January 2008 (1108)  --- Due date: Wednesday, February 20, 2008
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

December 2007 (1008)  --- Due date: Tuesday, January 22, 2008
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

October 2007 (0808)  --- Due date: Tuesday, November 20, 2007
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

September 2007 (0708)  --- Due date: Monday, October 22, 2007
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

July 2007 (0508)  --- Due date: Monday, August 20, 2007
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

June 2007 (0408)  --- Due date: Friday, July 20, 2007
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

April 2007 (0208)  --- Due date: Monday, May 21, 2007
 
ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 

March 2007 (0108)  --- Due date: Friday, April 20, 2007
 
ST-809 ST-809-I (Instructions)
 		 New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
 
ST-809.4 Instructions on
Form ST-809.4
 		 Part-Quarterly Schedule NJ
 
ST-809.11 Instructions on
Form ST-809.11 		 Schedule for New York Vendors to Report Connecticut Sales Tax

 
 


ST-810 SERIES (Part-Quarterly Filers)
 

December 1, 2007 - February 29, 2008 (1208)  --- Due date: Thursday, March 20, 2008
 
ST-810 ST-810-I (Instructions)
 		 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 (Instructions)
 		 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)

 

September 1, 2007 - November 30, 2007 (0908)  --- Due date: Thursday, December 20, 2007
 
ST-810 ST-810-I (Instructions) 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 (Instructions) 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)

 

June 1, 2007 - August 31, 2007 (0608)  --- Due date: Thursday, September 20, 2007
 
ST-810 ST-810-I (Instructions) 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 (Instructions) 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)

 

March 1, 2007 - May 31, 2007 (0308)  --- Due date: Wednesday, June 20, 2007
 
ST-810 ST-810-I (Instructions) 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 (Instructions) 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)
 
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Last Modified:  March 24, 2008