Tax Form St 100 ≡ Fill Out Printable PDF Forms Online

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	new york state sales tax, form st 100 nys sales tax, new york sales tax exemption form, sales tax new york state

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Department of Taxation and FinanceQuarterly ST-100

New York State and Local		Tax period: 3rd Quarter
Quarterly Sales and Use Tax Return		September 1, 2020 – November 30, 2020
		Due: Monday, December 21, 2020
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)	Most filers fall under this requirement.
	See Form ST-100-I, Instructions for
	See Form ST-100-I, Instructions for
DBA (doing business as) name	Form ST-100.		321
	Has your address or business		321

Number and street
Number and street	information changed?
	information changed?
	Mark an X in the box if the address
City, state, ZIP code	Mark an X in the box if the address
City, state, ZIP code	listed is new or has changed
	listed is new or has changed
	No tax due? – If you have no taxable sales,
Income reporting information	No tax due? – If you have no taxable sales,
Income reporting information	taxable purchases, or credits to report for this
If a different entity files the corporation tax, partnership, or personal income tax return to report	taxable purchases, or credits to report for this
	period, complete Step 1 below; enter none in
income from this business, enter that entity’s federal employer identification number (EIN) or	boxes 12, 13, and 14, and complete Step 9.
Social Security number (SSN). Leave this field blank if the same entity files this sales tax return

and reports the income from the business or if you aren’t required to file income tax returns (for	ID number
example, NYS governmental entities)

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-100-ATT (see Are you claiming any

credits? in instructions)				.00
credits? in instructions)

Step 1 Return summary			1
			1
(see instructions)	1	Gross sales and services	.00
			1a
	1a	Nontaxable sales	.00
	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
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)

50000111200094

Proceed to Step 3, page 2

For office use only

ST-100 (9/20) Page 1 of 4

Page 2 of 4		ST-100 (9/20)	Sales tax identification number											321		Quarterly
Page 2 of 4		ST-100 (9/20)												321		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 sum of the totals from Schedule FR, page 4, step 6,														2
box 18 (if 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

50000211200094

Quarterly		321		Sales tax identification number										ST-100 (9/20) Page 3 of 4
Quarterly		321												ST-100 (9/20) 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

50000311200094

Page 4 of 4

ST-100 (9/20)

Sales tax identification number

321

Quarterly

Step 6 Calculate taxes due

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

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

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

7 Add lines 5 and 6

Vendor collection credit

8 Credit rate (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 11/30/20.

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.)

Must be postmarked by Monday, December 21, 2020, to be considered filed on time.

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

See below for complete mailing information.

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

Yes

(complete the following) No

Third –

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, 2020
New York State Sales Tax	X,XXX.XX
(your payment amount)
00-0000000 ST-100 11/30/20
Don’t forget to write your sales tax	Don’t forget to
ID number, ST-100, and 11/30/20.	sign your check

Need help?

50000411200094	See Form ST-100-I, ST-100 Quarterly Instructions, page 5.

Tax Form St 100 – Fill Out and Use

Nys Sales Tax Form St 100 Details

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