Home
Forms Library
Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24

Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 2025

Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 Preview on Page 1

Show details

4.8 out of 5

37 votes

The document is the Annual ST-101 form for New York State and Local Sales and Use Tax Return, covering the tax period from March 1, 2023, to February 29, 2024. It outlines the requirements for filing, including information on taxable sales, final returns, credits, and calculations for taxes due. The form must be submitted by March 20, 2024, and includes sections for reporting gross sales, special taxes, fees, and vendor collection credits.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

The best way to edit Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Working on paperwork with our extensive and user-friendly PDF editor is easy. Make the steps below to fill out Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 online quickly and easily:

Log in to your account. Sign up with your email and password or create a free account to test the product prior to upgrading the subscription.
Import a form. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24. Easily add and highlight text, insert pictures, checkmarks, and icons, drop new fillable fields, and rearrange or remove pages from your paperwork.
Get the Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 accomplished. Download your modified document, export it to the cloud, print it from the editor, or share it with other participants via a Shareable link or as an email attachment.

Take advantage of DocHub, the most straightforward editor to rapidly handle your documentation online!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

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

What services are exempt from sales tax in New York?

Gas, electricity, refrigeration, steam, telephone, and television services. Barbers, beauticians, hair restoration, manicures, pedicures, electrolysis, massage, and other similar services. Occupancy of hotel and motel rooms. Cleaning, maintenance, and repair services.

Which customers are tax exempt?

Depending on the state, these may include government entities, non-profits, and schools, to name a few. It is the buyers responsibility to provide their exemption certificates in order to not be charged sales tax, and sellers need to keep documentation of these exemptions on file.

How to fill out sales and use tax certificate of exemption?

The exemption certificate is properly completed and legible: Name and address of the purchaser. Description of the item to be purchased. The reason the purchase is exempt. Signature of purchaser and date; and. Name and address of the seller.

Who must register for NYS sales tax?

Every person who sells taxable tangible personal property or taxable services (even if you make sales from your home, are a temporary vendor, or only sell once a year) must register with the Tax Department through New York Business Express before beginning business.

Who must pay NYS sales tax?

Sales tax - applies to retail sales of certain tangible personal property and services. Use tax - applies if you buy tangible personal property and services outside the state and use it within New York State. Clothing and footwear under $110 are exempt from New York City and NY State sales tax.

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 is subject to New York State tax?

As a resident, you pay state tax (and city tax if a New York City or Yonkers resident) on all your income no matter where it is earned. As a nonresident, you only pay tax on New York source income, which includes earnings from work performed in New York State, and income from real property located in the state.

How to fill out a New York State resale certificate?

1:21 2:22 Example. I am engaged in the business of consumer goods. And principally sell electronics Five PartMoreExample. I am engaged in the business of consumer goods. And principally sell electronics Five Part one Indicate that you are a New York State vendor. And include your certificate of authority.

Form ST-101 New York State and Local Annual Sales and Use Tax Return Revised 2 24 2025

Here's how it works