Annual filer forms (ST-101 series)
| Form number | Instructions | Form title |
|---|---|---|
| ST-101 (Fill-in) | ST-101-I (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. |
| ST-101-ATT | Instructions on form | Annual Schedule CW - Credit Worksheet |
| 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 | ST-101.3-I (Instructions) | Annual Schedule B - Taxes on Utilities and Heating Fuels. Instructions for Form ST-101.3 are now a separate form. |
| 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 - 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 |
| ST-101.13 | Instructions on form | Annual Schedule E - Paper Carryout Bag Reduction Fee |
Other information
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