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Other sales tax forms. Form DTF-17, Application to Register for a Sales Tax Certificate of Authority; Sales tax exemption documents; Sales tax forms used for Department of Motor Vehicle transactions; Use tax and casual sales forms; Sales tax refund applications; Motor fuel/diesel motor fuel (monthly and quarterly) returns; Other sales tax forms
Find Quarterly Sales Tax filer forms and instructions.
New York State and Local Annual Sales and Use Tax Return -- Due date: Wednesday, March 20, 2024. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department.
Mandate to use Sales Tax Web File Most filers fall under this requirement. See Form ST-101-I, Instructions for Form ST-101. Has your address or business information changed? Mark an X in the box if the address listed is new or has changed. ..... No tax due? – If you have no taxable sales, taxable
Instructions for Form ST-100 New York State and Local Quarterly Sales and Use Tax Return For 4th quarter tax period: December 1, 2022, through February 28, 2023 Read this section before completing your return. Mandate to use Sales Tax Web File
You must complete and submit this worksheet if you claimed credits against your taxable sales or purchases subject to tax on: • the jurisdiction lines in Step 3 of Form ST-100, New York State and Local Quarterly Sales and Use Tax Return; or • Schedule A, B, H, N, or T. You do not need to complete this form if you did not claim credits on ...
New York State and Local Annual Sales and Use Tax Return Due date: Monday, March 21, 2022. This form can be completed electronically using your computer and Adobe Reader 11.0 or higher, and printed for filing with the Tax Department.
Use the Sales Tax Paid in Another State {Sales Tax Form} (PDF) (DTF-804) form to claim credit for the state and local sales taxes you paid in the other state. This process can reduce the amount of your New York State State sales tax if New York State and the other state have an agreement about sales tax.
Complete and submit Form ST-100-ATT, Quarterly Schedule CW, with this return. Complete Form AU-11, Application for Credit or Refund of Sales or Use Tax, and mail it to the address in the instructions with documentation to substantiate your claim.
This publication is a comprehensive guide to New York State and local sales and use taxes for businesses that sell taxable tangible personal property, perform taxable services, receive admission charges, or operate a hotel or motel, and restaurants, taverns, or other establishments that sell food and drink.