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Form ST-100 NYS and Local Sales and Use Tax Return

Form ST-100 NYS and Local Sales and Use Tax Return

November 30
00:00 -0001

Form ST-100 NYS and Local Sales and Use Tax Return

 

INSTRUCTIONS: NEW YORK STATE AND LOCAL QUARTERLY SALES AND USE TAX RETURN (Form ST-100)

 

 

Most businesses operating in New York are required to file their sales and use taxes on a quarterly basis. This is done using a form ST-100, which can be obtained from the website of the New York State Department of Taxation and Finance.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 1: On the first line, enter your sales tax classification number.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 2: In the table provided below, enter your business legal name, your doing business as (DBA) name if different, and your mailing address.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 3: If the entity documented above will not be reporting their income, enter the identification number of the party who will.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 4: If this is your final return, check the box where indicated.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 5: Provide all information requested about your return in Step 1.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 6: Step 2 is only to be completed if filing your final return.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 7: In Step 3, calculate sales and use taxes for all counties in which you do business.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 8: In Step 4, calculate special taxes.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 9: In Step 5, calculate other tax credits and document advance payments.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 10: In Step 6, calculate your taxes due.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 11: In Step 7, calculate your vendor collection credit or pay penalty and interest.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 12: In Step 8, calculate the final total due.

 

New York State And Local Quarterly Sales And Use Tax Return ST-100 Step 13: Sign and date Step 9.

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