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

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The document is the Quarterly Sales and Use Tax Credit Worksheet (CW) for New York State, detailing the requirements for filing credits against taxable sales or purchases for the 3rd quarter of 2023. It outlines the due date, necessary forms, and specific conditions under which the worksheet must be completed, including instructions for reporting various types of credits.

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How to use or fill out Form ST-100-ATT New York State and Local Quarterly Sales and Use Tax Credit Worksheet Revised 9 23

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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 shown on Form ST-100. This information is crucial for proper identification.
In the 'Credit Summary' section, input the total amount of taxable receipts for all jurisdictions. Ensure accuracy as these figures will affect your tax calculations.
Complete lines 1 through 4 regarding resale items, ensuring you accurately report any tangible personal property that was resold.
Proceed to lines 5 through 10, detailing real property transactions and other credits. Be thorough in documenting each item to substantiate your claims.
Finally, calculate the total credits by adding lines 4, 10, and 16. This total will be essential for your overall tax return.

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Versions	Form popularity	Fillable & printable
2023	4 Satisfied (61 Votes)
2022	4.4 Satisfied (45 Votes)
2021	4.8 Satisfied (157 Votes)
2020	4.3 Satisfied (113 Votes)
2019	4.1 Satisfied (64 Votes)
2018	4.3 Satisfied (58 Votes)
2017	4.4 Satisfied (44 Votes)
2015	4.3 Satisfied (59 Votes)
2014	4 Satisfied (24 Votes)
2013	4 Satisfied (27 Votes)
2012	4 Satisfied (59 Votes)