2002 - 2003 sales tax forms
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For sales tax year - March 1, 2002 through February 28, 2003.
Locality rate change notices
Form number
Instructions
Form title
ST-02-10 Not applicable
Seneca County Sales and Use Tax Rate Increase - Effective December 1, 2002
ST-02-9 Not applicable
Chemung County Sales and Use Tax Rate Increase - Effective December 1, 2002
ST-02-8 Not applicable
Ulster County Sales and Use Tax Rate Increase - Effective September 1, 2002
ST-02-7 Not applicable
Chenango County Sales and Use Tax Rate Increase - Effective September 1, 2002
ST-02-6 Not applicable
City of Ithaca Local Sales and Use Tax Exemption on Clothing and Footwear Effective June 1, 2002
ST-02-5.1 Not applicable
Change in Local Sales and Use Tax Within the City of Saratoga Springs - Effective June 1, 2002
ST-02-4 Not applicable
Rockland County Sales and Use Tax Rate Increase Effective March 1, 2002
ST-02-3 Not applicable
Ulster County Local Sales and Use Tax Rate Reduction on Residential Energy Sources and Services Effective March 1, 2002
ST-02-2 Not applicable
Suffolk County Local Sales and Use Tax Rate Increase on Residential Energy Sources and Services Effective March 1, 2002
ST-02-1 Not applicable
Delaware County Sales and Use Tax Rate Increase Effective March 1, 2002
Filing period: December 1, 2002 - February 28, 2003 (403)
Form number
Instructions
Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form
Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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-100.8-ATT Instructions on form
Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form
Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form
Quarterly Schedule FR - 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, 2002 - November 30, 2002 (303)
Form number
Instructions
Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form
Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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-100.8-ATT Instructions on form
Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form
Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form
Quarterly Schedule FR - 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, 2002 - August 31, 2002 (203)
Form number
Instructions
Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form
Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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-100.8-ATT Instructions on form
Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form
Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form
Quarterly Schedule FR - 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: March 1, 2002 - May 31, 2002 (103)
Form number
Instructions
Form title
ST-100 ST-100-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return
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-100.3-ATT Instructions on form
Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
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 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-100.8-ATT Instructions on form
Quarterly Schedule T-ATT -Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-100.9 Instructions on form
Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-100.10 Instructions on form
Quarterly Schedule FR - 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: March 1, 2002 - February 28, 2003 (A03)
Form number
Instructions
Form title
ST-101 ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return
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-101.3-ATT Instructions on form
Annual Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-101.4 Instructions on form
Annual Schedule NJ - For use 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 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-101.8-ATT Instructions on form
Annual Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-101.9 Instructions on form
Annual Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-101.10 Instructions on form
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
January 2003 (1103)
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 2002 (1003)
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 2002 (0803)
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 2002 (0703)
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 2002 (0503)
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 2002 (0403)
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
April 2002 (0203)
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 2002 (0103)
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
Filing period: December 1, 2002 - February 28, 2003 (1203)
Form number
Instructions
Form title
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form
Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form
Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form
Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form
Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form
Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form
Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form
Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: September 1, 2002 - November 30, 2002 (0903)
Form number
Instructions
Form title
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form
Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form
Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form
Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form
Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form
Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form
Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form
Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: June 1, 2002 - August 31, 2002 (0603)
Form number
Instructions
Form title
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form
Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form
Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form
Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form
Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form
Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form
Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form
Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Filing period: March 1, 2002 - May 31, 2002 (0303)
Form number
Instructions
Form title
ST-810 ST-810-I (Instructions) New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers
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 Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels
ST-810.3-ATT Instructions on form
Quarterly Schedule B-ATT for Part-Quarterly Filers - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.4 Instructions on form
Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State
ST-810.5 Instructions on form
Quarterly Schedule N for Part-Quarterly 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 Filers - Taxes on Parking Services in New York City
ST-810.6 Instructions on form
Quarterly Schedule P for Part-Quarterly Filers - Sales and Use Tax PrompTax Payments
ST-810.7 Instructions on form
Quarterly Schedule H for Part-Quarterly Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8 Instructions on form
Quarterly Schedule T for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services
ST-810.8-ATT Instructions on form
Quarterly Schedule T-ATT for Part-Quarterly Filers - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE)
ST-810.9 Instructions on form
Quarterly Schedule Q for Part-Quarterly Filers - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption
ST-810.10 Instructions on form
Quarterly Schedule FR for Part-Quarterly Filers - Sales and Use Tax on Motor Fuel and Diesel Motor Fuel
ST-810.11 Instructions on form
Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax
Updated: April 16, 2024