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2011 - 2012 sales tax forms
For Sales Tax Year - March 1, 2011 through February 29, 2012.
 

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 Quarterly ST-100 Series forms, click here  
For Annual ST-101 Series forms, click here  
For Monthly ST-809 Series forms, click here  
For Quarterly 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 numberInstructionsForm title

Quarterly forms (ST-100 Series)

See Avoid common sales tax filing errors for additional information.


Filing period: December 1, 2011 - February 29, 2012 (412) 
 
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-100.2 Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-100.3 Instructions on form  Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-100.5 Instructions on form 
 
Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on form
  
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-100.7 Instructions on form>
 
Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
 
ST-100.8 Instructions on form  Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-100.10 ST-100.10-I (Instructions)
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
 

Filing period: September 1, 2011 - November 30, 2011 (312)
 
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-100.2 Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-100.3 Instructions on form  Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-100.5 Instructions on form 
 
Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on form
  
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-100.7 Instructions on form
 
Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
 
ST-100.8 Instructions on form  Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-100.10 ST-100.10-I (Instructions)
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
 

Filing period: June 1, 2011 - August 31, 2011 (212)
 
ST-100 ST-100-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-100.2 Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-100.3 Instructions on form  Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-100.5 Instructions on form 
 
Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on form
  
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-100.7 Instructions on form
 
Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
 
ST-100.8 Instructions on form  Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-100.10 ST-100.10-I (Instructions)
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 

Filing period: March 1, 2011 - May 31, 2011 (112)
 
ST-100 ST-100-I (Instructions)
*(reposted 5/6/11)
 
New York State and Local Quarterly Sales and Use Tax Return 
ST-100.1 Instructions on form  Quarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-100.2 Instructions on form  Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-100.3 Instructions on form  Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-100.5 Instructions on form 
 
Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only
 
ST-100.5-ATT Instructions on form
  
Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-100.7 Instructions on form
 
Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption *(reposted 5/13/11) 
 
ST-100.8 Instructions on form  Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-100.10 ST-100.10-I (Instructions)
 
Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 


Annual forms (ST-101 series)

See Avoid common sales tax filing errors for additional information.
 


Filing period: March 1, 2011 - February 29, 2012 (A12)
 
ST-101 (Fill-in) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return. 
  
ST-101.1 Instructions on form
 
Annual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-101.2 Instructions on form
 
Annual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-101.3 Instructions on form
 
Annual Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-101.5 Instructions on form
 
Annual Schedule N - Taxes on Selected Sales And Services in New York City Only
 
ST-101.5-ATT Instructions on form
 
Annual Schedule N-ATT - Taxes on Parking Services in New York City
 
ST-101.7 Instructions on form
 
Annual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-101.8 Instructions on form
 
Annual Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-101.10 ST-101.10-I (Instructions)
 
Annual Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
 


Part-Quarterly forms (ST-809 Series)

See Avoid common sales tax filing errors for additional information.
 


Filing period: January 2012 (1112) 
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: December 2011 (1012)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: October 2011 (0812)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: September 2011 (0712)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: July 2011 (0512)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: June 2011 (0412)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: April 2011 (0212)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 

Filing period: March 2011 (0112)
 
ST-809 ST-809-I (Instructions)
 
New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 


Part-Quarterly forms (ST-810 Series)

See Avoid common sales tax filing errors for additional information.
 


Filing period: December 1, 2011 - February 29, 2012 (1212)
 
ST-810 ST-810-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
ST-810.1 Instructions on form
 
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-810.2 Instructions on form

 
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-810.3 Instructions on form
 
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-810.5 Instructions on form
 
Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
 
ST-810.5-ATT Instructions on form
 
Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
 
ST-810.6 Instructions on form
 
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
 
ST-810.7 Instructions on form
 
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-810.8 Instructions on form
 
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-810.10 ST-810-10-I (Instructions)
 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
 

Filing period: September 1, 2011 - November 30, 2011 (0912)
 
ST-810 ST-810-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
ST-810.1 Instructions on form
 
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-810.2 Instructions on form

 
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-810.3 Instructions on form
 
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-810.5 Instructions on form
 
Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
 
ST-810.5-ATT Instructions on form
 
Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
 
ST-810.6 Instructions on form
 
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
 
ST-810.7 Instructions on form
 
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-810.8 Instructions on form
 
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-810.10 ST-810-10-I (Instructions)
 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Highway Diesel Motor Fuel
 

Filing period: June 1, 2011 - August 31, 2011 (0612)
 
ST-810 ST-810-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
ST-810.1 Instructions on form
 
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
 
ST-810.2 Instructions on form
 
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-810.3 Instructions on form
 
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-810.5 Instructions on form
 
Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
 
ST-810.5-ATT Instructions on form
 
Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
 
ST-810.6 Instructions on form
 
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
 
ST-810.7 Instructions on form
 
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-810.8 Instructions on form
 
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-810.10 ST-810-10-I (Instructions)
 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 

Filing period: March 1, 2011 - May 31, 2011 (0312)
 
ST-810 ST-810-I (Instructions)
 
New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
ST-810.1 Instructions on form
 
Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) (reposted 5/10/10)
 
ST-810.2 Instructions on form
 
Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
 
ST-810.3 Instructions on form
 
Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
 
ST-810.5 Instructions on form
 
Quarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
 
ST-810.5-ATT Instructions on form
 
Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
 
ST-810.6 Instructions on form
 
Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
 
ST-810.7 Instructions on form
 
Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
 
ST-810.8 Instructions on form
 
Quarterly Schedule T for Part-Quarterly (Monthly) Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
 
ST-810.10 ST-810-10-I (Instructions)
 
Quarterly Schedule FR for Part-Quarterly (Monthly) Filers - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel
 
Updated: February 21, 2014