New York State Tax Forms

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1997/1998 Sales Tax Forms (Prior Periods)
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.  
 
Period Forms (in .PDF Format)
ST-100 SERIES
March 1, 1998 - May 31, 1998
(498)
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) 
December 1, 1997 - February 28, 1998
(398)
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, 1997 - November 30, 1997
(298)
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, 1997 - August 31, 1997
(198)
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)
ST-101 SERIES - The ST-101 Annual Sales and Use Tax (A97) Forms Series is available under the 1996/1997 Sales Tax Forms area. Or, see ST-101 for the Previous Year.
June 1,1997 - May 31,1998
(A98)
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)
ST-809 SERIES
April 1998
(1198)
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 1998
(1098)
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) 
January 1998
(0898)
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 1997
(0798)
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)
October 1997
(0598)
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) 
September 1997
(0498)
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 1997
(0298)
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 1997
(0198)
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
March 1, 1998 - May 31, 1998 
(1298)
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) 
December 1, 1997 - February 28, 1998 
(0998)
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) 
September 1, 1997 - November 30, 1997 
(698)
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, 1997 - August 31, 1997 
(398)
ST-810 - Sales and Use Tax Return for Part-Quarterly Filers (.08 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 (.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
DTF-14 - Power of Attorney (.23 mb); Instructions (.02 mb)
DTF-95 - Change of Business Information (.03 mb); Description
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 April 1, 1998 through April 30, 1998 (.04 mb) 
FT-945/1045-A - Monthly Schedule FT Motor Fuel/Diesel Motor Fuel PrompTax Payments For Period April 1, 1998 through April 30, 1998 (.01 mb) 
FT-945/1045-I - Instructions for Form FT-945/1045 Report of Sales Tax Prepayment On Motor Fuel/Diesel Motor Fuel (.04 mb) 
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)
PR-152 (.02 mb)Request for Copy of Filed Tax Return
ST-98-1 - Albany County Repeals Tax on Residential Energy Sources and Services Effective March 1, 1998 (.2 mb) 
ST-198 - Schedule H - Exemption of Sales Tax on Clothing and Footwear for period January 17, 1998 through January 23, 1998 (.05 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)
TED-27 - Authorization for Release of Photocopies of Tax Returns
TP-136 - Certification of the Sale and Purchase of Natural Gas Services
The NYSSCPA's New York State Tax web pages were last updated March 23, 1999