Tax Form St 100 – Fill Out and Use This PDF

Tax Form St 100 is a small part of your tax return. All you have to do is fill it out, then submit it by mail or online.

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Tax Form St 100 PDF Details

Are you looking for a tax form that is specific to the state of Texas? If so, you will want to use Tax Form St 100. This form is used to report certain information about your income and deductions. It is important to understand how to complete this form correctly so that you can avoid any penalties or fines. Let's take a closer look at Tax Form St 100 and what it is used for.

These are some information regarding tax form st 100. There, you'll locate the details about the document you want to fill out, along with the likely time for you to fill it out and other data.

Question	Answer
Form Name	Tax Form St 100
Form Length	4 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min
Other names	sales tax state new york, sales tax new york state, new york state sales tax, nys sales tax form st 100

Form Preview Example

Department of Taxation and Finance	Quarterly ST-100
New York State and Local	Tax period: 3rd Quarter
Quarterly Sales and Use Tax Return	September 1, 2021 – November 30, 2021
	Due: Monday, December 20, 2021
Sales tax identification number	Mandate to use Sales Tax Web File
	Most filers fall under this requirement.
Legal name (Print ID number and legal name as it appears on the Certificate of Authority)
	See Form ST-100-I, Instructions for
DBA (doing business as) name	Form ST-100.
		322
	Has your address or business
Number and street	information changed?
	Mark an X in the box if the address
City, state, ZIP code
	listed is new or has changed
	No tax due? – If you have no taxable sales,
Is this your final return? – If you sell or discontinue your business, or change the form of your	taxable purchases, or credits to report for this
business, you are required to file a final return with the applicable information completed in	period, complete Step 1 below; enter none in
Step 2 below. You must file your final return within 20 days of the last day of business or change	boxes 12, 13, and 14, and complete Step 9.
in status. The return should include the tax due from business operations to the last day of
business, as well as any tax collected on assets that you sell. Mark an X in the box if this is your final return
Are you claiming any credits in Step 3 on this return or any schedules? (Mark an X in the box.)
If Yes, enter the total amounts of credits claimed and complete Form ST-100-ATT (see Are you claiming any
credits? in instructions)		.00

Step 1 Return summary

(see instructions)

1 Gross sales and services................................................................

1a Nontaxable sales ...........................................................................

.00

Step 2 Final return information (see instructions)

A Business sold or discontinued

Mark an X in the appropriate box if your business has been sold or discontinued.

Sold

Insolvent

Owner deceased

Dissolved

Other

Note: If you intend to sell your business or any of your business assets, including tangible, intangible, or real property, other than in the ordinary course of business, you must give each prospective purchaser a copy of Form TP-153, Notice to Prospective Purchasers of a Business or Business Assets. You must also provide us with the following information:

Last day of business		Date of sale		Sale price	In whole	In part
Last day of business		Date of sale		Sale price
/	/	/	/
/	/	/	/
Name and address of purchaser

Name and address of business

Location of property

Was sales tax collected on any taxable items (furniture, fixtures, etc.) included in the sale?

Yes

B Business form changed (sole proprietor to partnership, partnership to corporation, etc.)

In addition to filing a final return, you must also apply for a new Certificate of Authority for the new entity. (see Business form changed in instructions)

For office use only

50000111210094

Proceed to Step 3, page 2

ST-100 (9/21) Page 1 of 4

Page 2 of 4 ST-100 (9/21)

Sales tax identification number

322

Quarterly

Step 3 Calculate sales and use taxes					Column C			Column D		Column E			Column F
Step 3 Calculate sales and use taxes					Taxable sales	+		Purchases subject	× Tax rate		=		Sales and
	(see instructions)				and services			to tax					use tax
													(C + D) × E
Enter the total from Schedule FR, page 4, step 6, box 18 (if												2
any) in box 2
Enter the total paper bag fee from Schedule E, box 1 (if any) in box 2a.												2a
Enter the sum of any totals from Schedules A, B, H, N, T and W (if any)....				3		.00	4		.00			5
	Column A	Column B
	Taxing jurisdiction	Jurisdiction code
						.00			.00	4%
New York State only		NE	0021			.00			.00	4%
Albany County		AL	0181			.00			.00	8%
Allegany County		AL	0221			.00			.00	8½%
Broome County		BR	0321			.00			.00	8%
Cattaraugus County (outside the following)		CA	0481			.00			.00	8%
	Olean (city)	OL	0441			.00			.00	8%
	Salamanca (city)	SA	0431			.00			.00	8%
Cayuga County (outside the following)		CA	0511			.00			.00	8%
	Auburn (city)	AU	0561			.00			.00	8%
Chautauqua County		CH	0651			.00			.00	8%
Chemung County		CH	0711			.00			.00	8%
Chenango County (outside the following)		CH	0861			.00			.00	8%
	Norwich (city)	NO	0831			.00			.00	8%
Clinton County		CL	0921			.00			.00	8%
Columbia County		CO	1021			.00			.00	8%
Cortland County		CO	1131			.00			.00	8%
Delaware County		DE	1221			.00			.00	8%
Dutchess County		DU	1311			.00			.00	8⅛%*
Erie County		ER	1451			.00			.00	8¾%
Essex County		ES	1521			.00			.00	8%
Franklin County		FR	1621			.00			.00	8%
Fulton County (outside the following)		FU	1791			.00			.00	8%
	Gloversville (city)	GL	1741			.00			.00	8%
	Johnstown (city)	JO	1751			.00			.00	8%
Genesee County		GE	1811			.00			.00	8%
Greene County		GR	1911			.00			.00	8%
Hamilton County		HA	2011			.00			.00	8%
Herkimer County		HE	2121			.00			.00	8¼%
Jefferson County		JE	2221			.00			.00	8%
Lewis County		LE	2321			.00			.00	8%
Livingston County		LI	2411			.00			.00	8%
Madison County (outside the following)		MA	2511			.00			.00	8%
	Oneida (city)	ON	2541			.00			.00	8%
Monroe County		MO	2611			.00			.00	8%
Montgomery County		MO	2781			.00			.00	8%
Nassau County		NA 2811				.00			.00	8⅝%*
Niagara County		NI	2911			.00			.00	8%
Oneida County (outside the following)		ON	3010			.00			.00	8¾%
	Rome (city)	RO	3015			.00			.00	8¾%
	Utica (city)	UT	3018			.00			.00	8¾%
Onondaga County		ON	3121			.00			.00	8%
Ontario County		ON	3211			.00			.00	7½%
Orange County		OR	3321			.00			.00	8⅛%*
Orleans County		OR	3481			.00			.00	8%
Oswego County (outside the following)		OS	3501			.00			.00	8%
	Oswego (city)	OS	3561			.00			.00	8%
Otsego County		OT	3621			.00			.00	8%
				6			7					8
Column subtotals; also enter on page 3, boxes 9, 10, and 11:						.00			.00

50000211210094

Quarterly

322

Sales tax identification number

ST-100 (9/21) Page 3 of 4

Step 3 Calculate sales and use taxes (continued)

	Column A		Column B		Column C				Column D		Column E			Column F
	Taxing jurisdiction		Jurisdiction		Taxable sales		+		Purchases subject	× Tax rate		=		Sales and use tax
			code		and services				to tax					(C + D) × E

											*
Putnam County			PU 3731				.00			.00	8⅜%
Rensselaer County			RE 3881				.00			.00	8%
											*
Rockland County			RO 3921				.00			.00	8⅜%
St. Lawrence County			ST 4091				.00			.00	8%
Saratoga County (outside the following)			SA 4111				.00			.00	7%
	Saratoga Springs (city)		SA 4131				.00			.00	7%
Schenectady County			SC 4241				.00			.00	8%
Schoharie County			SC 4321				.00			.00	8%
Schuyler County			SC 4411				.00			.00	8%
Seneca County			SE 4511				.00			.00	8%
Steuben County			ST 4691				.00			.00	8%
											*
Suffolk County			SU 4711				.00			.00	8⅝%
Sullivan County			SU 4821				.00			.00	8%
Tioga County			TI 4921				.00			.00	8%
Tompkins County (outside the following)			TO 5081				.00			.00	8%
	Ithaca (city)		IT 5021				.00			.00	8%
Ulster County			UL 5111				.00			.00	8%
Warren County (outside the following)			WA 5281				.00			.00	7%
	Glens Falls (city)		GL 5211				.00			.00	7%
Washington County			WA 5311				.00			.00	7%
Wayne County			WA 5421				.00			.00	8%
											*
Westchester County (outside the following)			WE 5581				.00			.00	8⅜%
	Mount Vernon (city)		MO 5521				.00			.00	8⅜%*
											*
	New Rochelle (city)		NE 6861				.00			.00	8⅜%
	White Plains (city)		WH 6513				.00			.00	8⅜%*
	Yonkers (city)		YO 6511				.00			.00	8⅞%*
Wyoming County			WY 5621				.00			.00	8%
Yates County			YA 5721				.00			.00	8%
New York City/State combined tax
[New York City includes counties of Bronx, Kings (Brooklyn),			NE 8081				.00			.00	8⅞%*
New York (Manhattan), Queens, and Richmond (Staten Island)]			NE 8081				.00			.00	8⅞%*
New York State/MCTD			NE 8061				.00			.00	4⅜%*
New York City - local tax only			NE 8091				.00			.00	4½%
							.00			.00
							.00			.00
	Column subtotals from page 2, boxes 6,		7, and 8:	9			.00	10		.00			11

	If the total of box 12 + box 13 = $300,000 or more,			12				13					14
	see page 1 of instructions.	Column totals:					.00			.00
					Internal code				Column G		Column H			Column J
Step 4 Calculate special taxes (see instructions)					Internal code				Column G		Column H	=		Column J
Step 4 Calculate special taxes (see instructions)									Taxable receipts	× Tax rate		=		Special taxes due
														(G × H)
														(G × H)
Passenger car rentals (outside the MCTD)					PA	0012				.00	12%
Passenger car rentals (within the MCTD)					PA	0030				.00	12%
Information & entertainment services furnished via telephony and telegraphy					IN	7009				.00	5%
Vapor products					VA	7060				.00	20%
									Total special taxes:				15

Step 5 Other tax credits and advance payments (see instructions)										Internal code				Column K
														Credit amount

Credit for prepaid sales tax on cigarettes										CR C8888
Overpayment being carried forward from a prior period											C
Advance payments (made with Form ST-330)											A
			Total tax credits, advance payments, and overpayments:										16

*4⅜% = 0.04375;	8⅜% = 0.08375;
7⅜% = 0.07375;	8⅝% = 0.08625;
8⅛% = 0.08125;	8⅞% = 0.08875

Proceed to Step 6,

page 4

50000311210094

Page 4 of 4

ST-100 (9/21)

Sales tax identification number

322

Quarterly

Step 6 Calculate taxes due

Add Sales and use tax column total (box 14) to Total special

Taxes due

taxes (box 15) and subtract Total tax credits, advance

payments, and overpayments (box 16). Enter result in box 17.

Box 14

Box 15

Box 16

amount

amount $

Step 7 Calculate vendor collection credit

If you are filing this return after the due date and/or not paying the

full amount of tax due, STOP! You are not eligible for the vendor

or pay penalty and interest (see instructions)

collection credit. If you are not eligible, enter 0 in box 18 and go to 7B.

Vendor collection credit worksheet

Enter the box 14 amount

Enter the amount from Schedule E, box 1

Subtract line 2 from line 1

Enter the box 15 amount

Add lines 3 and 4

6Enter the amount from Schedule FR as instructed on the schedule (if any).

Enter this amount as a positive number

Add lines 5 and 6

.............................................................................................

Vendor collection credit

8 Credit amount (multiply line 7 by 5% (.05))

VE 7706

Enter the line 8 amount or $200, whichever is less, in box 18.

OR Pay penalty and interest if you are filing late

Penalty and interest

Penalty and interest are calculated on the amount in box 17, Taxes due.

Step 8 Calculate total amount due

Make check or money order payable to New York State Sales

Total amount due

Tax. Write on your check your sales tax identification number,

(see instructions)

ST-100, and 11/30/21.

Taking vendor collection credit? Subtract box 18 from box 17.

Amount due:

Paying penalty and interest? Add box 19 to box 17.

Enter your payment amount. This amount should match your

Amount paid:

amount due in box 20.

Step 9 Sign and mail this return (see instr.)

Please be sure to keep a completed copy for your records.

Must be postmarked by Monday, December 20, 2021, to be considered filed on time. See below for complete mailing information.

Third –

Do you want to allow another person to discuss this return with the Tax Dept? (see instructions)

Yes

(complete the following) No

Designee’s name

Designee’s phone number

Personal identification

party

(

)

number (PIN)

designee

Designee’s email address

Authorized

Signature of authorized person

Official title

person

Email address of authorized person

Telephone number

Date

(

)

Paid

Firm’s name (or yours if self-employed)

Firm’s

EIN

Preparer’s

PTIN or SSN

preparer

Signature of individual preparing this return

Address

City

State

ZIP code

use

only

Email address of individual preparing this return

Telephone number

Preparer’s NYTPRIN

NYTPRIN

Date

(see instr.)

(

)

excl. code

Where to file your return and attachments

Web File your return at www.tax.ny.gov (see Highlights in instructions).

(If you are not required to Web File, mail your return and attachments to: NYS Sales Tax Processing, PO Box 15168, Albany NY 12212-5168)

If using a private delivery service rather than the U.S. Postal Service, see Publication 55, Designated Private Delivery Services.

	December 10, 2021
New York State Sales Tax	X,XXX.XX
(your payment amount)
00-0000000 ST-100 11/30/21
Don’t forget to write your sales tax	Don’t forget to
ID number, ST-100, and 11/30/21.	sign your check

Need help?

50000411210094

See Form ST-100-I, ST-100 Quarterly Instructions, page 5.

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st 101 sales tax new york blanks to complete

Add the essential information in the Step Final return information see, Business sold or discontinued Mark, Sold, Insolvent, Owner deceased, Dissolved, Other, Note If you intend to sell your, Last day of business, Name and address of purchaser, Date of sale, Sale price, In whole, In part, and Name and address of business area.

step 2 to filling out st 101 sales tax new york

Put together the essential information in the Proceed to Step page, and ST Page of field.

Finishing st 101 sales tax new york step 3

Through paragraph see instructions, Column C Taxable sales and services, Column E Purchases subject Tax, to tax, Column F Sales and use tax C D E, Enter the total from Schedule FR, Column A Taxing jurisdiction, Column B Jurisdiction code, New York State only Albany County, Olean city Salamanca city, Cayuga County outside the following, Auburn city Chautauqua County, Norwich city, Clinton County Columbia County, and NE AL AL BR CA OL SA CA AU, indicate the rights and responsibilities.

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Finalize by checking the following sections and filling in the pertinent information: Clinton County Columbia County, and NE AL AL BR CA OL SA CA AU.

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Tax Form St 100 – Fill Out and Use This PDF

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