Get Form St-100 New York State And Local Quarterly Sales And Use Tax Return Revised 9/23

Filing your Form ST-100 for New York State and Local Quarterly Sales and Use Tax can be a straightforward process if you follow the correct steps. This guide provides you with clear instructions for filling out the form online, ensuring that you meet all necessary requirements in an efficient manner.

Follow the steps to fill out your form successfully.

1. Click the ‘Get Form’ button to obtain the form and open it in your online editor.
2. Enter your sales tax identification number in the designated field to identify your business.
3. Provide your legal name as it appears on your Certificate of Authority, and if applicable, enter your 'doing business as' (DBA) name.
4. Indicate whether your address or business information has changed. Mark an 'X' in the box if your address has changed.
5. If you have no taxable sales or purchases for the period, complete Step 1 by entering 'none' in boxes 12, 13, and 14, and move to Step 9.
6. If this is your final return, mark the box and complete Step 2 with the necessary details.
7. In Step 3, calculate your sales and use taxes by entering taxable sales and purchases in the appropriate columns.
8. Proceed to Step 4 to calculate any applicable special taxes.
9. In Step 5, enter any tax credits or advance payments that apply.
10. Step 6 involves calculating the total taxes due; ensure you complete this section with accuracy.
11. For Step 7, determine your vendor collection credit if eligible; otherwise, proceed accordingly.
12. Finally, in Step 9, sign the return and ensure it is submitted by the due date of December 20, 2023, keeping a copy for your records.

Start filling out your Form ST-100 online today to ensure timely filing!