Department of Taxation and Finance

Quarterly forms for monthly filers (Form ST-810 series)

First quarter
Second quarter
Third quarter

Quarterly filer forms (Form ST-810 series)

3rd quarter: September 1, 2024 - November 30, 2024 Due date: Friday, December 20, 2024
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 (Monthly) Filers
ST-810-ATT	Instructions on form	Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1	Instructions on form	Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) - Discontinued
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3	ST-810.3-I (Instructions)	Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
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 form	Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6	Discontinued	Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly 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
ST-810.13	Instructions on form	Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee

2nd quarter: June 1, 2024 - August 31, 2024 Due date: Friday, September 20, 2024
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 (Monthly) Filers
ST-810-ATT	Instructions on form	Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1	Instructions on form	Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) - Discontinued
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3	ST-810.3-I (Instructions)	Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
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 form	Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6	Discontinued	Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly 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
ST-810.13	Instructions on form	Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee

1st quarter: March 1, 2024 - May 31, 2024 Due date: Thursday, June 20, 2024
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 (Monthly) Filers
ST-810-ATT	Instructions on form	Quarterly Schedule CW for Part-Quarterly (Monthly) Filers - Credit Worksheet
ST-810.1	Instructions on form	Quarterly Schedule W for Part-Quarterly (Monthly) Filers - Report of Purchases Eligible for Credit by a Qualified Empire Zone Enterprise (QEZE) - Discontinued
ST-810.2	Instructions on form	Quarterly Schedule A for Part-Quarterly (Monthly) Filers - Taxes on Selected Sales and Services in Nassau and Niagara Counties
ST-810.3	ST-810.3-I (Instructions)	Quarterly Schedule B for Part-Quarterly (Monthly) Filers - Taxes on Utilities and Heating Fuels. Instructions for Form ST-810.3 are now a separate form
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 form	Quarterly Schedule N-ATT for Part-Quarterly (Monthly) Filers - Taxes on Parking Services in New York City
ST-810.6	Discontinued	Quarterly Schedule P for Part-Quarterly (Monthly) Filers - Sales and Use Tax PrompTax Payments
ST-810.7	Instructions on form	Quarterly Schedule H for Part-Quarterly (Monthly) Filers - Report of Clothing and Footwear Sales Eligible for Exemption
ST-810.8	Instructions on form	Quarterly 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
ST-810.13	Instructions on form	Quarterly Schedule E for Part-Quarterly (Monthly) Filers - Paper Carryout Bag Reduction Fee

Other information

Sales tax resources and publications

Updated: November 20, 2024