Get Ny St-101 2017

The NY ST-101 form is the annual sales and use tax return for businesses in New York State. This guide provides clear and comprehensive steps for users to fill out the form online efficiently and accurately.

Follow the steps to complete your NY ST-101 online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your sales tax identification number. Ensure it matches the one registered with the Department of Taxation and Finance.
3. Input your legal name as it appears on your Certificate of Authority. If your business operates under a different name, include the DBA (doing business as) name as well.
4. Indicate if your address or business information has changed by marking an X in the appropriate box. Provide your current number, street, city, state, and ZIP code.
5. If you have no taxable sales, purchases, or credits for this period, enter 'none' in boxes 12, 13, and 14, and proceed to Step 9.
6. If someone else is filing the corporation tax or personal income tax return for this business, input their federal employer identification number (EIN) or social security number (SSN).
7. Determine if this is your final return. If applicable, check the box and provide the necessary details about the sale or discontinuation of your business.
8. Calculate your gross sales, services, and any nontaxable sales by entering the totals in the specified boxes on the form.
9. Proceed to calculate your total sales and use taxes in the designated sections according to your taxable sales and relevant tax rates.
10. Finalize your calculations, review all entered data for accuracy, and determine the total taxes due.
11. Save your changes, download a copy of the completed form, and if required, print it for your records. Ensure that you submit the form by the due date provided.

Complete your NY ST-101 form online today to ensure timely and accurate submission.