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Form ST-101:2 15:New York State and Local Annual Sales and 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your sales tax identification number at the top of the form. Ensure that this matches your Certificate of Authority.
- Fill in your legal name and DBA (doing business as) name, marking an X if your address has changed.
- In Step 1, report your gross sales and services, including any nontaxable sales. Use the provided fields for accurate reporting.
- If applicable, complete Step 2 regarding final return information, indicating if you have sold or discontinued your business.
- Proceed to Step 3 to calculate sales and use taxes based on taxable sales and services. Follow the instructions for each jurisdiction listed.
- Complete Steps 4 through 9 for special taxes, credits, and final calculations before signing and submitting the form.
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If you sell or discontinue your business, you are required to file a final return. You must file your final return within 20 days of the last day of business