Form ST-101:2 15:New York State and Local Annual Sales and 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your sales tax identification number at the top of the form. Ensure that this matches your Certificate of Authority.
  3. Fill in your legal name and DBA (doing business as) name, marking an X if your address has changed.
  4. In Step 1, report your gross sales and services, including any nontaxable sales. Use the provided fields for accurate reporting.
  5. If applicable, complete Step 2 regarding final return information, indicating if you have sold or discontinued your business.
  6. Proceed to Step 3 to calculate sales and use taxes based on taxable sales and services. Follow the instructions for each jurisdiction listed.
  7. Complete Steps 4 through 9 for special taxes, credits, and final calculations before signing and submitting the form.

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