Professional Library



	New York State Tax Forms

1998/1999 SALES TAX FORMS (CURRENT PERIODS)
SALES TAX CURRENT YEAR - June 1, 1998 through March 31, 1999.
Select a form or instructions by clicking on the underscored form number. Where there is no separate instruction choice, necessary instructions will be integrated as part of the form itself.(Or, see Previous Year Sales Tax Forms for this tax type.

Period Forms (in .PDF Format)

Attention Address Changes for ST-100 and ST-101 Filers

ST-100 SERIES

December 1, 1998 - February 28, 1999
(499) ST-100 - New York State and Local Quarterly Sales and Use Tax Return (.06 mb);
Instructions (.06 mb)
ST-100.1 - Quarterly Schedule U (.03 mb)
ST-100.2 - Quarterly Schedule A (.03 mb)
ST-100.3 - Quarterly Schedule B - Consumers Utility and Fuel Tax (.04 mb)
ST-100.4 - Quarterly Schedule NJ - For use by vendors located in New York State (.04 mb)
ST-100.5 - Quarterly Schedule N -Taxes on Selected Services in New York City (.03 mb)
ST-100.5-ATT - Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.03 mb)
ST-100.10 - Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.06 mb)
ST-100.11 - Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

September 1, 1998 - November 30, 1998
(299) ST-100 - New York State and Local Quarterly Sales and Use Tax Return (.06 mb);
Instructions (.06 mb)
ST-100.1 - Quarterly Schedule U (.03 mb)
ST-100.2 - Quarterly Schedule A (.03 mb)
ST-100.3 - Quarterly Schedule B - Consumers Utility and Fuel Tax (.04 mb)
ST-100.4 - Quarterly Schedule NJ - For use by vendors located in New York State (.04 mb)
ST-100.5 - Quarterly Schedule N -Taxes on Selected Services in New York City (.03 mb)
ST-100.5-ATT - Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.03 mb)
ST-100.10 - Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.06 mb)
ST-100.11 - Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

June 1, 1998 - August 31, 1998
(199) ST-100 - New York State and Local Quarterly Sales and Use Tax Return (.06 mb)
Instructions (.06 mb)
ST-100.1 - Quarterly Schedule U (.03 mb)
ST-100.2 - Quarterly Schedule A (.03 mb)
ST-100.3 - Quarterly Schedule B - Consumers Utility and Fuel Tax (.04 mb)
ST-100.4 - Quarterly Schedule NJ - For use by vendors located in New York State (.04 mb)
ST-100.5 - Quarterly Schedule N -Taxes on Selected Services in New York City (.02 mb)
ST-100.5-ATT - Quarterly Schedule N-ATT - Taxes on Parking Services in New York City (.03 mb)
ST-100.10 - Quarterly Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.06 mb)
ST-100.11 - Quarterly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

June 1, 1998 - February 28, 1999
(A99) ST-101 SERIES - The ST-101 Annual Sales and Use Tax (A98) Forms Series is available under the 1997/1998 Sales Tax Forms area. Or, see ST-101 for the Previous Year. ST-101 - New York State and Local Annual Sales and Use Tax Return (.08 mb)
Instructions (.06 mb)
ST-101.1 - Annual Schedule U (.03 mb); Instructions
ST-101.2 - Annual Schedule A (.03 mb)
ST-101.3 - Annual Schedule B (.04 mb)
ST-101.4 - Annual Schedule NJ - For use by vendors located in New York State (.04 mb)
ST-101.5 - Annual Schedule N - Taxes on Selected Services in New York City (.03 mb)
ST-101.5-ATT - Annual Schedule N-ATT - Taxes on Parking Services in New York City (.03 mb)
ST-101.10 - Annual Schedule FR - Report of Sales and Use Tax on Motor Fuel and Diesel Motor Fuel (.06 mb); Instructions (.3 mb)
ST-101.11 - Annual Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

Attention Address Changes for Part-Quarterly Filers

ST-809 SERIES

January 1999
(1199) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.02 mb)
Instructions(.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04 mb)

December 1998
(0799) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.02 mb)
Instructions (.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04 mb)

October 1998
(0599) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.02 mb)
Instructions (.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04 mb)

September 1998
(0499) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.03 mb)
Instructions (.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04mb)

July 1998
(0299) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.03 mb)
Instructions (.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04mb)

June 1998
(0199) ST-809 - New York State and Local Sales and Use Tax Part-Quarterly Return (.03 mb)
Instructions (.06 mb)
ST-809.4 - Part-Quarterly Schedule NJ (.03 mb)
ST-809.11 - Monthly Schedule CT- Schedule for New York Vendors to Report Connecticut Sales Tax Return (.04mb)

ST-810 SERIES

Dec.1, 1998 - Feb. 28, 1999
(0699) ST-810 - New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers (.05 mb); Instructions(.06 mb)
ST-810.1 - Quarterly Schedule U for Part-Quarterly Filers (.03 mb)
ST-810.2 - Quarterly Schedule A for Part-Quarterly Filers (.03 mb)
ST-810.3 - Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax (.04 mb)
ST-810.4 - Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State (.04 mb)
ST-810.5 - Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City (.02 mb)
ST-810.5-ATT - Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City (.03 mb)
ST-810.6 - Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments (.02 mb)
ST-810.11 - Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)
TP-810 - Attention ST 810.11 FIlers:

September 1, 1998 - November 30, 1998
(0699) ST-810 - New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers (.05 mb); Instructions (.06 mb)
ST-810.1 - Quarterly Schedule U for Part-Quarterly Filers (.03 mb)
ST-810.2 - Quarterly Schedule A for Part-Quarterly Filers (.03 mb)
ST-810.3 - Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax (.04 mb)
ST-810.4 - Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State (.04 mb)
ST-810.5 - Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City (.02 mb)
ST-810.5-ATT - Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City (.03 mb)
ST-810.6 - Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments (.02 mb)
ST-810.11 - Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

June 1, 1998 - August 31, 1998
(0399) ST-810 - New York State and Local Sales and Use Tax Return Quarterly for Part-Quarterly Filers (.05 mb); Instructions(.06 mb)
ST-810.1 - Quarterly Schedule U for Part-Quarterly Filers (.03 mb)
ST-810.2 - Quarterly Schedule A for Part-Quarterly Filers (.03 mb)
ST-810.3 - Quarterly Schedule B for Part-Quarterly Filers - Consumer's Utility and Fuel Tax (.04 mb)
ST-810.4 - Quarterly Schedule NJ for Part-Quarterly Filers - For use by vendors located in New York State (.04 mb)
ST-810.5 - Quarterly Schedule N for Part-Quarterly Filers - Taxes on Selected Services in New York City (.02 mb)
ST-810.5-ATT - Quarterly Schedule N-ATT for Part-Quarterly Filers - Taxes on Parking Services in New York City (.03 mb)
ST-810.6 - Quarterly Schedule P for Part-Quarterly Filers - Sales Tax PrompTax Payments (.02 mb)
ST-810.11 - Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb)

OTHER SALES TAX FORMS

N-98-3 - Important Notice-Attention-Schedule N FIlers Vendor Collection Credit Worksheet Line Number Changes (for the period 12/1/97 through 2/28/98)

ST-98-1 - Albany County Repeals Tax on Residential Energy Sources and services Ef March 1, 1998 (.02 mb)

ST-198 - Schedule H - Exemptin of Sales Tax on Clothing and Footwear for period January 17, 1998 through January 23, 1998 (.05 mb)

ST-199 - Schedule H - Exemptin of Sales Tax on Clothing and Footwear for period January 17, 1999 through January 24, 1999 (.02 mb)

ST-299 - Annual Schedule H - Sales of Eligible Clothing and Footwesr for periods September 1, 1998, through September 7, 1998, or Jabuary 17, 1999 through January 2, 1999 or both (.02 mb).

ST-698 - 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 - Schedule H - Exemption of Sales Tax on Clothing for period September 1, 1997 - September 7, 1997 (.05 mb)

ST-999 - Schedule H - Exemption of Sales Tax on Clothing for period September 1, 1998 - September 7, 1998 (.02 mb)

TP-136 - Certification of the Sale and Purchase of Natural Gas Services

The NYSSCPA's New York State Tax web pages were last modified August 5, 1999

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