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

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

QuarterlyST100Department of Taxation and Finance York State and Local Quarterly Sales and Use Tax Return period: 3rd Quarter September 1, 2023, November 30, 2023, Due: Wednesday, December 20, 2023Mandate.

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Mailing Address - If you need to write, address your letter to: NYS Tax Department, Taxpayer Assistance Bureau, W A Harriman Campus, Albany NY 12227.

Once you have a New York Sales Tax Certificate of Authority, you're required to file returns at the completion of each assigned collection period regardless of whether any sales tax was collected.

You can also request a sales tax refund from the New York State Department of Taxation and Finance by filling out Form AU-11 ("Application for Credit or Refund of Sales or Use Tax") and sending it to the address indicated on the form.

To request copies of e-filed or paper returns for tax years 1990 and forward, complete and mail Form DTF-505, Authorization for Release of Photocopies of Tax Returns and/or Tax Information.

Open the New York return. Open Form IT-201-X or Form IT-203-X. Check the box to activate calculation for Form IT-201-X (or IT-203-X). Make the amended changes on the original form or worksheet from the federal and state return.

Log in to (or create) your Business Online Services account. Select the ≡ Services menu in the upper-left corner of your Account Summary homepage. Select Sales tax - file and pay, then select Sales tax web file from the expanded menu.

Quarterly filing The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.

A responsible person is jointly and severally liable for the tax owed, along with the business entity and any of the business's other responsible persons. This means that the responsible person's personal assets may be taken by the State to satisfy the sales tax liability of the business.

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Get Form ST-100 New York State And Local Quarterly Sales And Use Tax Return Revised 9/23
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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232