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.

QuestionAnswer
Form NameTax Form St 100
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesnew york state sales tax, form st 100 nys sales tax, new york sales tax exemption form, sales tax new york state

Form Preview Example

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)

 

 

 

 

 

See Form ST-100-I, Instructions for

 

 

 

 

 

 

 

 

 

DBA (doing business as) name

 

Form ST-100.

 

321

 

 

 

 

 

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,

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

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 1 Return summary

 

 

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

 

 

 

 

 

 

 

/

/

/

/

 

 

 

 

 

 

 

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

No

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 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

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)]

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

=

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*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

=

 

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

 

 

 

 

 

 

 

 

or pay penalty and interest (see instructions)

 

 

 

 

 

 

 

 

 

 

collection 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 rate (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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

19

 

 

 

 

7B

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

 

 

 

 

 

 

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 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.

 

Watch Tax Form St 100 Video Instruction

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