Skip Tax Header

2012 - 2013 sales tax forms

For Sales Tax Year - March 1, 2012 through February 28, 2013.

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 Part-Quarterly (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.

Quarterly forms (ST-100 series)

See Avoid common sales tax filing errors for additional information.
 
Form numberInstructionsForm title
 
Filing period: December 1, 2012 - February 28, 2013 (413)
 
ST-100 ST-100-I (Instructions)New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet 
ST-100.1 Instructions on formQuarterly Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) 
ST-100.2 Instructions on formQuarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-100.3 Instructions on form Quarterly Schedule B - Taxes on Utilities and 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 formQuarterly 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 - Taxes on Telephone 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, 2012 - November 30, 2012 (313)
 
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return 
ST-100-ATT Instructions on formNew York State and Local Quarterly Sales and Use Tax Credit Worksheet
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 - Taxes on Utilities and 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 formQuarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.7 Instructions on formQuarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-100.8 Instructions on formQuarterly Schedule T - Taxes on Telephone 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, 2012 - August 31, 2012 (213)
 
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 formQuarterly 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, 2012 - May 31, 2012 (113)
 
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return 
ST-100.1 Instructions on formQuarterly 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 formQuarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.7 Instructions on formQuarterly 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

Annual forms (ST-101 series)

See Avoid common sales tax filing errors for additional information.
 
Form numberInstructionsForm title
 
Filing period: March 1, 2012 - February 28, 2013 (A13)
 
ST-101 (Fill-in) ST-101-I (Instructions)New York State and Local Annual Sales and Use Tax Return --- Due date: Wednesday, March 20, 2013   
ST-101.1 Instructions on formAnnual Schedule W - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE)
ST-101-ATT Instructions on formNew York State and Local Annual Sales and Use Tax Credit Worksheet
ST-101.2 Instructions on formAnnual Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-101.3 Instructions on formAnnual Schedule B - Taxes on Utilities and Heating Fuels
ST-101.5 Instructions on formAnnual Schedule N - Taxes on Selected Sales And Services in New York City Only
ST-101.5-ATT Instructions on formAnnual Schedule N-ATT - Taxes on Parking Services in New York City
ST-101.7 Instructions on formAnnual Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption
ST-101.8 Instructions on formAnnual Schedule T - Taxes on Telephone 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 (Monthly) forms (ST-809 series)

See Avoid common sales tax filing errors for additional information.
 
Form numberInstructionsForm title
 
Filing period: January 2013 (1113)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: December 2012 (1013)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: October 2012 (0813)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: September 2012 (0713)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: July 2012 (0513)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: June 2012 (0413)
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: April 2012 (0213)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
 
Filing period: March 2012 (0113)
 
ST-809 ST-809-I (Instructions)New York State and Local Sales and Use Tax Return for Part-Quarterly (Monthly) Filers

Quarterly forms (ST-810 series)

See Avoid common sales tax filing errors for additional information.
 
Form numberInstructionsForm title
 
Filing period: December 1, 2012 - February 28, 2013 (1213)
 
ST-810 ST-810-I (Instructions)New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers 
ST-810-ATTInstructions on formNew York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
ST-810.1Instructions on formQuarterly 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 formQuarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on formQuarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and 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 formQuarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on formQuarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on formQuarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption 
ST-810.8 Instructions on formQuarterly Schedule T for Part-Quarterly (Monthly) Filers - Taxes on Telephone 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, 2012 - November 30, 2012 (0913)
 
ST-810 ST-810-I (Instructions)New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers
ST-810-ATT Instructions on form New York State and Local Quarterly Sales and Use Tax Credit Worksheet for Part-Quarterly (Monthly) Filers
ST-810.1 Instructions on formQuarterly 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 formQuarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on formQuarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels
ST-810.5 Instructions on formQuarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
ST-810.5-ATT Instructions on formQuarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on formQuarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on formQuarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on formQuarterly Schedule T for Part-Quarterly (Monthly) Filers - Taxes on Telephone 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, 2012 - August 31, 2012 (0613)
 
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 formQuarterly 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 formQuarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on formQuarterly 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 formQuarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
ST-810.5-ATT Instructions on formQuarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on formQuarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on formQuarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on formQuarterly 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, 2012 - May 31, 2012 (0313)
 
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 formQuarterly 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 formQuarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on formQuarterly 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 formQuarterly Schedule N for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in New York City Only
ST-810.5-ATT Instructions on formQuarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on formQuarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on formQuarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on formQuarterly 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: July 30, 2015