Get Form St-101 New York State And Local Annual Sales And Use Tax Return Revised 2/23

Completing the Form ST-101 for New York State and Local Annual Sales and Use Tax Return is essential for accurate tax reporting. This guide provides a straightforward process that helps users navigate each section of the form online.

Follow the steps to effectively fill out the form online.

1. Press the ‘Get Form’ button to access the form electronically.
2. Enter your sales tax identification number as issued, ensuring it is accurate.
3. Print your legal name as it appears on the Certificate of Authority and fill in the DBA (doing business as) name if applicable.
4. Mark the box if your address or business information has changed or if this is your final return.
5. In Step 1, provide a summary of your gross sales and any nontaxable sales, entering 'none' in boxes if there are no taxable sales or purchases.
6. For Step 2, indicate if the business has been sold or discontinued, and provide necessary dates and sale information if yes.
7. In Step 3, calculate the total sales and use taxes based on the information from your taxable sales and purchases.
8. Continue to Step 4 to calculate any special taxes that may apply, ensuring accurate entries for each applicable category.
9. Proceed to Step 5 to outline any other tax credits or advance payments you may have.
10. In Step 6, finalize the calculation of taxes due by adding totals from previous steps and adjusting for any credits.
11. Complete Step 7 if filing late to determine applicable penalties and interest.
12. In Step 8, declare the total amount due and payment method for filing.
13. Sign and date the form in Step 9, ensuring all required information is completed before submitting.
14. Save your changes, download a copy for your records, and prepare to print or share the form as needed.

Start filling out your Form ST-101 online today to ensure timely and accurate tax reporting.