Ny Sales Tax Form St 101 Details

Are you familiar with the St 101 form? It is a tax form that is used to report certain types of income and transactions. The form is due by January 31st of the year following the taxable year. If you need to file a St 101 form, make sure you do so on time. Filing late can result in penalties and interest charges. In this blog post, we will discuss what types of income and transactions are reported on the St 101 form. We will also provide some tips on how to complete the form accurately.

Below is the data about the PDF you were in search of to complete. It can tell you how much time you will require to fill out st 101 form, exactly what parts you will need to fill in, etc.

QuestionAnswer
Form NameSt 101 Form
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesform st101, ny sales tax form st 101, st101 tax form, st101 form

Form Preview Example

Department of Taxation and FinanceAnnual  ST-101

 

New York State and Local

 

 

 

 

 

Tax period

 

 

 

 

Annual Sales and Use Tax Return

 

 

March 1, 2020 – February 28, 2021

 

 

 

Due: Monday, March 22, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mandate to use Sales Tax Web File

 

 

 

Sales tax identification number

 

 

 

 

 

 

 

 

 

Most filers fall under this requirement.

 

 

 

 

 

 

 

See Form ST-101-I, Instructions for

 

 

 

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

 

 

 

 

 

 

 

 

Form ST-101.

 

 

 

 

 

 

 

 

A21

DBA (doing business as) name

 

 

Has your address or business

 

 

 

 

 

information changed?

 

 

 

Number and street

 

 

Mark an X in the box if the address

 

 

 

 

 

 

 

 

listed is new or has changed

 

 

 

City, state, ZIP code

 

 

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.

 

 

 

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-101-ATT (see Are you claiming any

 

 

 

    credits in instructions)

 

 

 

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 1  Return summary

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(see instructions)

1

Gross sales and services

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

1a

 

 

 

 

Enter the information requested from

1a

Nontaxable sales

 

 

.00

 

 

 

 

 

 

 

your return in lines 1, 1a, and 1b.

 

 

 

 

 

 

 

 

 

1b

Marketplace providers only: Enter the dollar amount of taxable

1b

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  sales of tangible personal property facilitated for marketplace .

 

 

 

 

 

 

 

 

 

  sellers (see instructions)

 

 

 

 

 

.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.

No

For office use only

10000102210094

Proceed to Step 3, page 2

ST-101 (2/21)  Page 1 of 4

Page 2 of 4ST-101 (2/21)

Sales tax identification number

A21

Annual

Step 3  Calculate sales and use taxes

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Taxing jurisdiction

Jurisdiction

 

 

 

 

 

 

 

 

 

 

 

 

 

 

code

 

 

.00

 

 

 

.00

4%

 

 

 

 

New York State only

NE

0021

 

 

 

 

 

 

 

 

 

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

81/8%*

 

 

 

 

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

85/8%*

 

 

 

 

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

81/8%*

 

 

 

 

Orleans County

OR

3481

 

 

.00

 

 

 

.00

8%

 

 

 

 

Oswego County (outside the following)

OS

3501

 

 

.00

 

 

 

.00

8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oswego (city)

OS

3561

 

 

.00

 

 

 

.00

8%

 

 

 

 

 

 

 

 

6

 

 

 

7

 

 

 

 

8

 

 

Column subtotals; also enter on page 3, boxes 9, 10, and 11:

 

 

.00

 

 

 

.00

 

 

 

 

 

10000202210094

Annual 

A21

Sales tax identification number

ST-101 (2/21)  Page 3 of 4

 

Column A

 

Column B

 

Column C

 

 

Column D

 

 

Column E

 

Column F

 

Taxing jurisdiction

 

Jurisdiction

 

Taxable sales

+

Purchases subject

×

Tax rate

=

Sales and

 

 

 

code

 

and services

to tax

 

use tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(C + D) × E

Otsego County

 

OT

3621

 

 

 

.00

 

 

 

.00

8%

 

 

 

 

Putnam County

 

PU

3731

 

 

 

.00

 

 

 

.00

83/8%*

 

 

 

 

Rensselaer County

 

RE

3881

 

 

 

.00

 

 

 

.00

8%

 

 

 

 

Rockland County

 

RO

3921

 

 

 

.00

 

 

 

.00

83/8%*

 

 

 

 

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

85/8%*

 

 

 

 

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

83/8%*

 

 

 

 

Mount Vernon (city)

 

MO

5521

 

 

 

.00

 

 

 

.00

83/8%*

 

 

 

 

New Rochelle (city)

 

NE

6861

 

 

 

.00

 

 

 

.00

83/8%*

 

 

 

 

White Plains (city)

 

WH

6513

 

 

 

.00

 

 

 

.00

83/8%*

 

 

 

 

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

87/8%*

 

 

 

 

New York (Manhattan), Queens, and Richmond (Staten Island)]

 

 

 

 

 

 

 

 

 

 

New York State/MCTD

 

NE

8061

 

 

 

.00

 

 

 

.00

43/8%*

 

 

 

 

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 box 14 is more than $3,000, see page 1

 

 

12

 

 

 

13

 

 

 

 

 

 

14

 

 

 

of instructions.

Column totals:

 

 

 

.00

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

Internal code

 

 

Column G

 

 

Column H

 

Column J

 

 

 

 

 

 

 

 

 

 

 

 

Step 4  Calculate special taxes (see instructions)

 

 

 

 

 

 

Taxable receipts

×

Tax rate

=

Special taxes due

 

 

 

 

 

 

 

 

 

(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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*43/8% = 0.04375; 73/8% = 0.07375; 81/8% = 0.08125;

 

Proceed

to Step 6, page 4

 

 

83/8% = 0.08375; 85/8% = 0.08625; 87/8% = 0.08875

 

 

 

 

 

 

 

 

10000302210094

Page 4 of 4

ST-101 (2/21)

 

Sales tax identification number

 

 

 

 

 

 

A21

 

Annual

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

=

 

17

 

 

 

 

 

 

amount 

$

 

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 collection

 

 

 

 

 

 

 

or pay penalty and interest (see instructions)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7A

Vendor collection credit worksheet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Enter the box 14 amount

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Enter the amount from Schedule E, box 1

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Subtract line 2 from line 1

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Enter the box 15 amount

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

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.

 

 

 

 

 

 

 

 

 

7 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.

18

 

 

 

 

 

 

 

 

OR Pay penalty and interest if you are filing late

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Penalty and interest

 

 

 

 

 

 

 

 

 

19

 

 

 

7B

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

 

 

(see instructions)

 

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

 

 

 

 

ST-101, and FY 2021.

 

 

 

 

 

 

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

20

 

 

 

8A

Amount due:

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Enter your payment amount. This amount should match your

21

 

 

 

8B

Amount paid:

 

 

amount due in box 20.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 9  Sign and mail this return (see instructions)

Be sure to keep a completed copy for your records.

Must be postmarked by Monday, March 22, 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 15169, Albany NY 12212-5169)

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

 

March 10, 2021

New York State Sales Tax

X,XXX.XX

  (your payment amount)

 

00-0000000 ST-101 FY 2021

 

Don’t forget to write your sales tax

Don’t forget to

ID number, ST-101, and FY 2021.

sign your check

10000402210094

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Need help?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Form ST-101-I, Instructions for Form ST-101, page 5.