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