Form ST-100 New York State and Local Quarterly Sales and Use Tax Return Revised 9 24 2025

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Vendors selling taxable goods and services must register Sales of tangible personal property are subject to New York sales tax unless they are specifically exempt. Sales of services are generally exempt from New York sales tax unless they are specifically taxable.
The ST100 is a digital shot timer used for benchtop dispensing applications.
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.
A New York State wage garnishment, or income execution, is a court order requiring an employer to withhold a certain amount of an employees salary. This is done in order to satisfy an outstanding delinquent tax liability.
This document provides detailed instructions for completing the New York State ST-100 form, a quarterly sales and use tax return. It outlines filing requirements, exemptions, and important changes in tax rates. Ensure compliance and accuracy while filing your taxes.
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Filing Requirements Residents: The estate of a New York resident must file a New York State estate tax return if the amount of the residents federal gross estate, plus the amount of any includible gifts, exceeds the basic exclusion amount applicable at the date of death.
The number shown on this certificate must be entered on any Form ST-119.1, Exempt Organization Exempt Purchase Certificate, presented to a vendor, if this certificate is lost or destroyed, you may obtain a replacement by notifying the Exempt Organizations Unit.

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