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Department of Taxation and Finance

1997 - 1998 sales tax forms

For sales tax year - June 1, 1997 through May 31, 1998. 

Quarterly forms (ST-100 series)

Filing period: March 1, 1998 - May 31, 1998 (498)
Form number Instructions Form title
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 U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1997 - February 28, 1998 (398)
Form number Instructions Form title
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 U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1997 - November 30, 1997 (298)
Form number Instructions Form title
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 U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1997 - August 31, 1997 (198)
Form number Instructions Form title
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 U
ST-100.2 Instructions on form Quarterly Schedule A
ST-100.3 Instructions on form Quarterly Schedule B - Consumer's Utility and Fuel Tax
ST-100.4 Instructions on form Quarterly Schedule NJ - For use by vendors located in New York State
ST-100.5 Instructions on form Quarterly Schedule N - Taxes on Selected Services in New York City
ST-100.5-ATT Instructions on form Quarterly Schedule N-ATT - Taxes on Parking Services in New York City
ST-100.10 Instructions on form Quarterly Schedule FR for Annual, Quarterly and Part-Quarterly - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-100.11 Instructions on form Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Annual forms (ST-101 series) Filing period: Filing period: June 1, 1997 - May 31, 1998 (A98)
Form number Instructions Form title
ST-101 ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return
ST-101.1 ST-101.1-I (Instructions) Annual Schedule U - Taxes on Services to Tangible Personal Property Used or Consumed in Production
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
ST-101.4 Instructions on form Annual Schedule NJ - For use only by vendors located in New York State
ST-101.5 Instructions on form Annual Schedule N - Taxes on Selected Sales and Services in New York City
ST-101.5-ATT Instructions on form Annual Schedule N-ATT - Taxes on Parking Services in New York City
ST-101.10 ST-101.10-I (Instructions) Annual Schedule FR - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-101.11 Instructions on form Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Part-Quarterly (Monthly) forms (ST-809 series)
Filing Period Form number Instructions Form title
April 1998 (1198) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
March 1998 (1098) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
January 1998 (0898) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
December 1997 (0798) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
October 1997 (0598) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
September 1997 (0498) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
July 1997 (0298) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax
June 1997 (0198) ST-809 ST-809-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-809.4 Instructions on form Part-Quarterly Schedule NJ - For use by vendors located in New York State
ST-809.11 Instructions on form Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax

Quarterly forms (ST-810 series)

Filing period: March 1, 1998 - May 31, 1998 (1298)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2 Instructions on form Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N For Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: December 1, 1997 - February 28, 1998 (0998)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2 Instructions on form Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N For Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: September 1, 1997 - November 30, 1997 (0698)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2 Instructions on form Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N For Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Filing period: June 1, 1997 - August 31, 1997 (0398)
Form number Instructions Form title
ST-810 ST-810-I (Instructions) New York State and Local Sales and Use Tax Return for Part-Quarterly Filers
ST-810.1 Instructions on form Quarterly Schedule U for Part-Quarterly Filers - Taxes on Services to Tangible Personal Property Used or Consumed in Production
ST-810.2 Instructions on form Quarterly Schedule A For Part-Quarterly Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3 Instructions on form Quarterly Schedule B For Part-Quarterly Filers - Consumer's Utility and Fuel Tax
ST-810.4 Instructions on form Quarterly Schedule NJ for Part-Quarterly Filers - For use only by vendors located in New York State
ST-810.5 Instructions on form Quarterly Schedule N For Part-Quarterly Filers - Taxes on Selected Services in New York City
ST-810.5-ATT Instructions on form Quarterly Schedule N-ATT For Part-Quarterly Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments
ST-810.11 Instructions on form Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax

Other sales tax forms
Form number Instructions Form title
ST-98-1 Not applicable Albany County Repeals Tax on Residential Energy Sources and Services Effective March 1, 1998
ST-198 Instructions on form Schedule H - Exemption of Sales Tax on Clothing and Footwear for period January 17, 1998 through January 23, 1998
ST-698 Instructions on form Annual Schedule H and Instructions - Sales of Eligible Clothing and Footwear (Report sales made 9/1/97 through 9/7/97, and 1/17/98 through 1/23/98)
ST-997 Instructions on form Schedule H - Clothing Exemption for period September 1, 1997 - September 7, 1997 (for Quarterly and Part-Quarterly Filers)
TP-136 Instructions on form Certification of the Sale and Purchase of Natural Gas Services
Updated: