Form ST-101 PDF Details

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

Final return: you must file your final return within 20 days of the last day of business or change in status.

Business form changed: in addition to filing a final return, you must also apply for a new Certificate of Authority for the new entity.

Vendor collection credit: if you are filing this return after the due date and/or not paying the full amount of tax due, you are not eligible for it.

Check or money order: payable to New York State Sales Tax. Include your sales tax identification number, ST-101, and FY 2026.

QuestionAnswer
Form NameForm ST-101
Form Length4 pages
Fillable?Yes
Fillable fields466
Avg. time to fill out60+ min
Edition2/26
Issuing agencyNew York State Department of Taxation and Finance
Filing deadlinePostmarked by Friday, March 20, 2026
Matches the agency's fileYes, checked October 1, 2026
Other namesST-101, ST101, ST 101, Form ST-101, New York State and Local Annual Sales and Use Tax Return, NY annual sales tax return
Official sourceForm ST-101 (Rev 2/26), New York State Department of Taxation and Finance

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