Form Preview Example

Mark an X in the box if the address

listed is new or has changed ......................

No tax due? – If you have no taxable sales, taxable purchases, or credits to report for this period, complete Step 1 below; enter none in boxes 12, 13, and 14, and complete Step 9.

Department of Taxation and Finance

New York State and Local Quarterly

Sales and Use Tax Return for

Part-Quarterly (Monthly) Filers

Sales tax identification number

Legal name (Print ID number and legal name as it appears on the Certificate of Authority)

DBA (doing business as) name

Number and street

City, state, ZIP code

Quarterly ST-810

Tax period: 3rd Quarter

September 1, 2021 – November 30, 2021

Due: Monday, December 20, 2021

Mandate to use Sales Tax Web File

Most filers fall under this requirement.

See Form ST-810-I, Instructions for Form ST-810.

Has your address or business 0922 information changed?

Is this your final return? – If you sell or discontinue your business, or change the form of your business, you are required to file a final return with the applicable information completed in Step 2 below. You must file your final return within 20 days of the last day of business or change 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-810-ATT (see Are you claiming any	.00
credits? in instructions)

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
/	/	/	/
/	/	/	/
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).

80000111210094

Proceed to Step 3, page 2

For office use only

ST-810 (11/21) Page 1 of 4

Page 2 of 4 ST-810 (11/21)

Sales tax identification number

0922

Quarterly

Step 3 Calculate sales and use taxes					Column C			Column D		Column E		Column F
					Column C	+		Column D		Column E		Column F
					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
	Column A	Jurisdiction
	Taxing jurisdiction	Jurisdiction
	Taxing jurisdiction	code
		code
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

80000211210094

Quarterly			0922		Sales tax identification number											ST-810 (11/21) Page 3 of 4
Quarterly			0922													ST-810 (11/21) 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
											.00				.00
	Column subtotals from page 2, boxes 6, 7, and 8:							9			.00	10			.00			11
	Column subtotals from page 2, boxes 6, 7, and 8:										.00				.00
								12				13						14
					Column totals:						.00				.00
		Calculate special taxes (see instructions)							Internal code					Column G		Column H			Column J
									Internal code					Column G		Column H			Column J
Step 4													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
Step 5		Other tax credits and advance payments (see instructions)																	Credit amount

Credit for prepaid sales tax on cigarettes															CR C8888
Overpayment being carried forward from a prior period																C
Advance payments (including ST-809 and PrompTax payments)																A
						Total tax credits, advance payments, and overpayments:												16

										*43/8% = 0.04375;				83/8% = 0.08375;			Proceed to Step 6,
										73/8% = 0.07375;				85/8% = 0.08625;					page 4
										81/8% = 0.08125;				87/8% = 0.08875
										81/8% = 0.08125;				87/8% = 0.08875

80000311210094

Page 4 of 4 ST-810 (11/21)

Sales tax identification number

0922

Quarterly

Step 6

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

Calculate taxes due

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

Taxes due

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

Box 14

Box 15

Box 16

amount $

Step 7 Pay penalty and interest if you are

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

Penalty and interest

filing late (see instructions)

Taxes due.

Step 8

Calculate total amount due

Make check or money order payable to New York State Sales Tax. Write

Total amount due

(see instructions)

on your check your sales tax identification number, ST-810, and

11/30/21.

Amount due:

Paying penalty and interest? Add box 18 to box 17.

Amount paid:

Enter your payment amount. This amount should match your amount

due in box 19.

Step 9 Sign and mail this return (see instructions)

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 –

party

designee

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
Designee’s name	Designee’s phone number		Personal identification
	(	)	number (PIN)

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 15172, Albany NY 12212-5172)

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-810 11/30/21
Don’t forget to write your sales tax	Don’t forget to
ID#, ST-810, and 11/30/21.	sign your check

Need help?

See Form ST-810-I, Instructions for Form ST-810, page 5.

80000411210094

Question	Answer
Form Name	Form St 810
Form Length	4 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min
Other names	Fillable Online st 810 sales tax form - Form ST-810: 2/19 ...

Form St 810 – Fill Out and Use This PDF

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