Instructions for Form ST-100, New York State and Local Quarterly Sales and Use Tax Return, For 1st q 2025

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The document provides instructions for filing the New York State and Local Quarterly Sales and Use Tax Return (Form ST-100) for the 2nd quarter of 2023. It outlines changes in local sales tax exemptions, particularly regarding clothing and footwear in Norwich, as well as updates on tax computation methods for motor fuel in certain counties. The document details filing requirements, including monthly returns for high-volume vendors, special reporting rules for solar energy systems, and penalties for late filings. It also includes guidance on claiming credits and making payments.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your identification number and name on page 1 of the return. This is crucial for proper processing.
In Step 1, report your gross sales and services. Include all taxable, nontaxable, and exempt sales from your business locations.
If you have no taxable sales, complete Step 1 and write 'none' in boxes 12, 13, and 14 in Step 3.
For claiming credits, ensure you complete Form ST-100-ATT if applicable. Report any overpaid sales tax accurately.
In Step 6, calculate taxes due by adding relevant amounts from previous steps. Ensure accuracy to avoid penalties.
Finally, review all entries for completeness before signing and submitting your return through our platform.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

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.

What triggers an estate tax return?

An estate tax return is required if the gross value of the estate is over a certain threshold. For individuals who die in 2025, the threshold is $13.99 million (up from $13.61 million in 2024). Almost anything belonging to the deceased with a tangible cash value is included in the value of the estate.

What is the form for NY sales tax refund?

If you are an individual taxpayer If youre an individual taxpayer and want to request a refund of sales or use tax paid, you must file for a refund using paper Form AU-11.

Who must file a NYS estate tax return?

The estate of an individual who was a NYS resident at the time of death must file a NYS estate tax return if the total of the federal gross estate plus any includible taxable gifts made while the individual was a resident of New York State exceeds the New York State basic exclusion amount ($6,940,000) applicable for

What is a st 100?

The ST-100 is a multi-mission armored vehicle that appeared for the first time during the activities of the Military and Defense Industries Exhibition EDEX in 2018 in Cairo.

nys 100 form online

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What is the threshold for NY estate tax?

New York Estate Tax Exemption The New York estate tax threshold is $7.16 million in 2025 and $6.94 million in 2024. That number will keep going up annually with inflation. This means that if a persons estate is worth less than $7.16 million and they die in 2024, the estate owes nothing to the state of New York.