Ny 130 2026

1. Click ‘Get Form’ to open the ny 130 in the editor.
2. Begin by entering the purchaser’s name and tax jurisdiction code in the designated fields. Ensure that all information is typed clearly.
3. Fill in the employer identification number and location code, followed by the purchaser’s address, including city, county, state, and ZIP code.
4. In section 1a, input the date when the item(s) or service(s) were first brought into New York State. In section 1b, provide a detailed description of the purchased item(s) or service(s).
5. Complete seller’s information in section 1c, including their name and address. If delivery location differs from your address, fill out section 2 accordingly.
6. Calculate the amount subject to sales or use tax in line 3 and enter it. Then determine the applicable tax rate for line 4.
7. Multiply the amount on line 3 by the rate on line 4 to find tax due (line 5). If applicable, enter any allowable credit for taxes paid to another jurisdiction on line 6.
8. Subtract line 6 from line 5 for your subtotal (line 7). Complete lines related to supplemental taxes if necessary.
9. Finally, review all entries for accuracy before signing and dating at the bottom of the form. Ensure you include your payment amount matching line 13.

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