Form ST-101 7:2 18:Report of Clothing and Footwear Sales Eligible 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your sales tax identification number and legal name at the top of the form, as shown on Form ST-101.
  3. In Part 1, list jurisdictions that do not charge local tax. Fill in Column C with sales eligible for exemption and Column D with purchases eligible for exemption. Ensure you total these columns accurately.
  4. Proceed to Part 2 for jurisdictions that charge local tax. Report sales subject to tax in Column C and purchases subject to tax in Column D. Calculate the total sales and use tax in Column F.
  5. Review all entries for accuracy before submitting. Attach this completed schedule with Form ST-101 by the due date.

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