New York State Tax Forms

Accounting:

FASB Summaries
FASB Exposure Drafts
GASB Summaries
GASB Exposure Drafts
AICPA White Paper

Taxation:

Federal Tax Forms
New York State Tax Forms
New York City Tax Forms
Other State Tax Forms
Tax Acct. & Regulatory Bulletin

Ethics & Regulation

Code of Conduct
Briefing Book on Issues

Risk Management

Peer Review Summaries
Risk Mgt.& Liability Guidebook

Bookshelf

Other CPA Journal Publications
Forensic & Litigation Svcs. Directory
Career Opportunities Handbook
Sales Tax Applications/Certifications Select an application by clicking on the underscores application number.
 
Form
(.PDF Format)
Form Name
AU-11 (.01 mb) Application for Credit or Refund of Sales or Use Tax
DTF-17 (.04 mb)
Instructions (.04 mb)
Application for Registration as a Sales Tax Vendor
DTF-716(.05 mb) Application for Registration of Retail Dealers and Vending Machines for Sales of Cigarettes or Tobacco Products
DTF-801 (.03 mb) Certificate of Individual Indian Exemption from State Taxes on Property or Services Delivered on a Reservation
DTF-802 (.03 mb) Statement of Transaction--Sale or Gift of Motor Vehicle, All Terrain Vehicle (ATV), Vessel (Boat), or Snowmobile LINK TO NYS DEPT OF MOTOR VEHICLES
FT-500 (.03 mb) Application for Refund of Sales Tax Paid on Automotive Fuels
FT-937 (.02 mb) Certificate of Exemption for Qualified Hospitals, Volunteer Fire Companies and Volunteer Ambulance Services
FT-1000 (.01 mb) Certificate of Prepayment or Payment of Taxes on Diesel Motor Fuel
FT-1000-A (.01 mb) Certification of Exclusion of Sales, Diesel Motor Fuel and Petroleum Business Taxes from Selling Price (For transactions exempt from all these Taxes
FT-1001 (.01 mb) Certificate of Sales Tax, Diesel Motor Fuel Tax and Petroleum Business Tax Exemption for Interdistributor Transaction
FT-1021-A(.01 mb) Certification for Purchases on Unenhanced Diesel Motor Fuel or Residual Petroleum Product by Certain Exempt Organizations (For purchases after December 31, 1995)
FT-1025 (.01 mb) Certificate of Tax Exemption on Purchases of Enhanced Diesel Motor Fuel (purchases of over 4,500 gallons for heating)
ST-119.2(.02 mb)
Instructions (.02 mb)
Application for an Exempt Organization Certificate
ST-119.4 (.02 mb) Application for an Exempt Organization Certificate Power of Attorney
ST-120 (.20 mb) Resale Certificate
ST-120.1 (.02 mb) Contractor Exempt Purchase Certificate
ST-121 (.03 mb) Exempt Use Certificate
ST-121.1 (.02 mb) Exemption Certificate for Tractors, Trailers, Semitrailers, or Omnibuses
ST-121.2 (.04 mb) Certificate of Exemption for Purchases of Promotional Materials
ST-121.3 (.18 mb) Exempt Use Certificate for Computer System Hard
ST-121.4 (.02 mb) Textbook Exemption Certificate
ST-121.9 (.03 mb) New York City Sales and Use Tax Exempt Use Certificate for Certain Theatrical Productions
ST-124 (.03 mb) Certificate of Capital Improvement
ST-125 (.03 mb) Farmer’s Exemption Certificate
ST-130 (.04 mb) Purchaser’s Report of Sales and Use Tax
ST-131 (.02 mb) Seller’s Report of Sales Tax Due on a Casual Sale
ST-133 (.02 mb) Certificate of Prepayment of Sales Tax on Cigarettes
ST-860 (.02 mb) Exemption Certificate for Purchases Relating To Guide, Hearing and Service Dogs
ST-930 (.03 mb) Certification of Tax Status of Information or Entertainment Services Provided Via Telephony or Telegraphy or Telephone or Telegraph Services
TSB-M 98(3)S (.15 mb) Technical Service Bureau Memorandum - Nonregistered Out-of-State Purchaser's Use of Resale Certificate Form ST-120
TSB-M 98(4)S(.19 mb) Technical Service Bureau Memorandum - Sales and Use Tax Exemption for College Textbooks

The NYSSCPA's New York State Tax web pages were Last Modified September 1, 1999