St 810 2026

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  1. Click ‘Get Form’ to open the ST-810 in the editor.
  2. 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.
  3. If you have no taxable sales or purchases for this period, complete Step 1 by entering 'none' in the relevant boxes.
  4. For final returns, indicate if your business has been sold or discontinued by marking the corresponding box and providing necessary details.
  5. Proceed to Step 3 to calculate sales and use taxes. Enter totals from previous schedules as instructed.
  6. Complete Step 6 by adding total amounts due and any penalties if applicable. Ensure all calculations are accurate before submission.
  7. Finally, sign and mail your return or utilize our platform's web filing option for convenience.

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Use Schedule H if you make retail sales of clothing and footwear eligible for exemption from New York State and some local sales and use tax (see Publication 718-C, Local Sales and Use Tax Rates on Clothing and Footwear).
Form ST-810 New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly Filers (Monthly) Revised 8/22.

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