Quarterly filer forms (Form ST-100 series)
Quarterly filer forms (Form ST-100 series)
4th quarter: December 1, 2023 - February 29, 2024 Due date: Wednesday, March 20, 2024
| Form number |
Instructions |
Form title |
| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| ST-100-ATT |
Instructions on form |
Quarterly Schedule CW - 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 |
ST-100.3-I (Instructions) |
Quarterly Schedule B -Taxes on Utilities and Heating Fuels. Instructions for Form ST-100.3 are now a separate form |
| 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- 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 |
| ST-100.13 |
Instructions on form |
Quarterly Schedule E - Paper Carryout Bag Reduction Fee |
3rd quarter: September 1, 2023 - November 30, 2023 Due date: Wednesday, December 20, 2023
| Form number |
Instructions |
Form title |
| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| ST-100-ATT |
Instructions on form |
Quarterly Schedule CW - 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 |
ST-100.3-I (Instructions) |
Quarterly Schedule B -Taxes on Utilities and Heating Fuels. Instructions for Form ST-100.3 are now a separate form |
| 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- 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 |
| ST-100.13 |
Instructions on form |
Quarterly Schedule E - Paper Carryout Bag Reduction Fee |
2nd quarter: June 1, 2023 - August 31, 2023 Due date: Wednesday, September 20, 2023
| Form number |
Instructions |
Form title |
| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| ST-100-ATT |
Instructions on form |
Quarterly Schedule CW - 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 |
ST-100.3-I (Instructions) |
Quarterly Schedule B -Taxes on Utilities and Heating Fuels. Instructions for Form ST-100.3 are now a separate form |
| 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- 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 |
| ST-100.13 |
Instructions on form |
Quarterly Schedule E - Paper Carryout Bag Reduction Fee |
1st quarter: March 1, 2023 - May 31, 2023 Due date: Tuesday, June 20, 2023
| Form number |
Instructions |
Form title |
| ST-100 |
ST-100-I (Instructions) |
New York State and Local Quarterly Sales and Use Tax Return |
| ST-100-ATT |
Instructions on form |
Quarterly Schedule CW - 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 |
ST-100.3-I (Instructions) |
Quarterly Schedule B -Taxes on Utilities and Heating Fuels. Instructions for Form ST-100.3 are now a separate form |
| 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- 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 |
| ST-100.13 |
Instructions on form |
Quarterly Schedule E - Paper Carryout Bag Reduction Fee |
Updated:
