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1999/2000 SALES TAX FORMS (CURRENT PERIODS)

SALES TAX CURRENT YEAR - March 1, 1999 through February 29, 2000.

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
Sept. 1, 1999 - Nov. 30, 1999
(300)
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, 1999 - Aug.31, 1999
(200)
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) 
March 1, 1999- May 31,1999
(100)
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 Connecticuit Sales Tax (.04 mb)
 
March 1, 1999- February 29,2000
(A00)
ST-101 SERIES - The annual series forms for 1999/2000 will not be available until January,2000. The St-101 Annual Sales and Use Tax (A99) Forms Series is not available yet. The ST-101 Annual Sales and Use Tax (A98) Forms Series is available under the 1998/1999 Sales Tax Forms (Prior Periods) area.  Or, see ST-101 for the Previous Year.
Attention Address Changes for Part-Quarterly Filers
ST-809 SERIES
December 1999
(1000)
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 1999
(0800)
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 1999
(0700)
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) 
July 1999
(0500)
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) 
June 1999
(0400)
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) 
April 1999
(0200)
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) 
March 1999
(0100)
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) 
ST-810 SERIES
Sept 1, 1999 - Dec 31, 1999
(0900)
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-810.10 - Quarterly FR for Part Quarterly Filers (.03 mb) 
ST-810.11 - Monthly Schedule CT - Schedule for New York Vendors to Report Connecticut Sales Tax (.04 mb) 
June 1, 1999 - Aug 31, 1999 
(0600)
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) 
March, 1999 - May 31, 1999 
(0300)
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
AU-11 - Application for Credit or Refund of Sales or Use Tax (.01 mb)
AU-196.10 - Notification of Sale, Transfer or Assignment in Bulk (.17 mb)
DFT-4 - Offer-in-Compromise (.32 mb)
DFT-4.1 - Offer in COmpromise Fully Determined Liability (.01 mb)
DFT-5 - Statement of Financial Condition and Other information (.42 mb)
DTF-14 - Power of Attorney (.23 mb); Instructions (.02 mb)
DFT-24.1 - Application for Connecticut/New York State Simplified Sales and Use Tax Reporting (.01 mb)
DTF-95 - Change of Business Information (.03 mb); Description
DFT-505 - Authorization for Release of Photocopies of Tax Returns (.03 mb)
DTF-803 - Claim for Sales Tax Exemption - Title/Registration Motor Vehicle, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile (.03 mb)
DTF-804 - Claim for Credit of Sales Tax Paid to Another State for Motor Vehicle, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile (.03 mb)
FT-943 - Quarterly Inventory Report by Retail Service Stations and Fixed Base Operators (.03 mb) 
FT-945/1045 - Report of Sales Tax Prepayment On Motor Fuel/Diesel Motor Fuel - For Period November 1, 1998 through November, 1998 (.04 mb);Instructions(.04 mb)
FT-945/1045-A - Monthly Schedule FT Motor Fuel/Diesel Motor Fuel PrompTax Payments For Period November 1, 1998 through November 31, 1998 (.01 mb) 
FT-945/1045-I Supplement - Supplement to Instructions for Completing Form Ft-945/1045 Form May 1999 (due June 21, 1999) - Treatment of inventory of motor fuel held as of the close of business May 31, 1999 (.01 mb)
PR-152 (.02 mb)Request for Copy of Filed Tax Return
ST-60 - IDA Appoitment of Project Operator or Agent For Sales Tax Purpose (.01 mb)
ST-112 - Annual Application for a Materialman to Remit Sales Tax Under the Pay-When-Paid Option (.01 mb)
ST-133 - Certificate of Prepayment of Sales Tax on Cigarettes (.05 mb)
ST-900 - Schedule H (.04 mb)
TP-136 - Certification of the Sale and Purpose of Natural Gas Services (.01 mb)
The NYSSCPA's New York State Tax web pages were last modified January 4, 2000