Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 23 2026

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The document is the New York State and Local Quarterly Sales and Use Tax Return (Form ST-100) for the 3rd Quarter of 2023, covering the period from September 1 to November 30, with a due date of December 20, 2023. It outlines requirements for filing sales tax returns, including information on taxable sales, credits, final returns for businesses that have ceased operations or changed structure, and instructions for calculating taxes due. The form includes sections for reporting gross sales, nontaxable sales, special taxes, and vendor collection credits.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your sales tax identification number and legal name as it appears on your Certificate of Authority. If your address has changed, mark the appropriate box.
In Step 1, summarize your return by entering gross sales and services in the designated fields. If you have no taxable sales, simply enter 'none' in boxes 12, 13, and 14.
If this is a final return due to business discontinuation or change, complete Step 2 with the necessary details about the sale or change of business form.
Proceed to Step 3 to calculate sales and use taxes. Enter totals from any applicable schedules as instructed.
Continue through Steps 4 to 9 for special taxes, credits, and final calculations. Ensure all amounts are accurately entered before signing.

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Versions	Form popularity	Fillable & printable
2023	4.8 Satisfied (42 Votes)
2022	4.1 Satisfied (57 Votes)
2021	4.8 Satisfied (45 Votes)
2020	4.2 Satisfied (125 Votes)
2019	4.3 Satisfied (179 Votes)
2018	4.3 Satisfied (109 Votes)
2017	4.2 Satisfied (49 Votes)
2017	3.9 Satisfied (28 Votes)
2016	4.4 Satisfied (431 Votes)
2015	3.9 Satisfied (49 Votes)
2014	4 Satisfied (32 Votes)
2013	4 Satisfied (21 Votes)
2012	4 Satisfied (28 Votes)
2011	4.2 Satisfied (51 Votes)
2000	4 Satisfied (56 Votes)

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What are the quarterly sales tax periods in NYS?

Filing Requirements Residents: The estate of a New York resident must file a New York State estate tax return if the amount of the residents federal gross estate, plus the amount of any includible gifts, exceeds the basic exclusion amount applicable at the date of death.

Who is responsible for filing an estate tax return?

The personal representative is responsible for filing any final individual income tax return(s) and the estate tax return of the decedent when due. You may need to file Form 56, Notice Concerning Fiduciary Relationship to notify the IRS of the existence of a fiduciary relationship.

Does everyone have to file an estate tax return?

An estate tax return (Form 706) must be filed if the gross estate of the decedent (who is a U.S. citizen or resident), increased by the decedents adjusted taxable gifts and specific gift tax exemption, is valued at more than the filing threshold for the year of the decedents death, as shown in the table below.

Do I have to file an estate tax return in NY?

Residents. The estate of a New York State resident must file a New York State estate tax return if the following exceeds the basic exclusion amount: the amount of the residents federal gross estate, plus. the amount of any includible gifts.

What is a st 100?

The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.

What is the threshold for NY estate tax?

The exemption threshold represents an estates maximum value before being subject to estate tax. In 2024, New Yorks estate tax exemption threshold was $6.58 million. However, this threshold is adjusted annually for inflation. For the upcoming year, the threshold is set at $7.16 million.

Who has to file a NYS estate tax return?

Penalty for late payment If you do not pay your tax when due, we will charge you a penalty in addition to interest. The penalty may be waived if you can show reasonable cause for paying late. The penalty charge is: 0.5% of the unpaid amount for each month (or part of a month) it is not paid, up to a maximum of 25%

Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 23 2026

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Got questions?

What are the quarterly sales tax periods in NYS?

Who is responsible for filing an estate tax return?

Does everyone have to file an estate tax return?

Do I have to file an estate tax return in NY?

What is a st 100?

People also ask

What is the threshold for NY estate tax?

Who has to file a NYS estate tax return?

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Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 23 2026

Here's how it works

How to use or fill out Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 23 with our platform

See more Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 23 versions

Complete this form in 5 minutes or less

Got questions?

What are the quarterly sales tax periods in NYS?

Who is responsible for filing an estate tax return?

Does everyone have to file an estate tax return?

Do I have to file an estate tax return in NY?

What is a st 100?

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People also ask

What is the threshold for NY estate tax?

Who has to file a NYS estate tax return?

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