Get Form St-100-i: March 1998 , Instructions For Form St-100, St100i - Tax Ny

Filling out the Form ST-100-I is essential for vendors in New York State to report their quarterly sales and use tax obligations accurately. This guide provides clear, step-by-step instructions to help you understand each section and complete the form online efficiently.

Follow the steps to complete your Form ST-100-I successfully.

1. Click ‘Get Form’ button to obtain the form and open it in your editor.
2. Complete Part I of the form. Enter your business's exact legal name as it appears on official documents. If applicable, provide your trade name or DBA, and include a mailing address for your tax returns.
3. Describe your principal business activity. This section should detail the nature of your business, whether it be retail, wholesale, or another type of service.
4. In the Summary of Business Activity section, report your gross sales and services; taxable sales and services; and total purchases subject to use tax. Make sure to differentiate any sales or purchases related to motor fuel or diesel, as those are reported differently.
5. Fill out Part II by reporting taxable sales, purchases subject to use tax, and calculating the total sales and use taxes due based on the local tax rates.
6. Complete any required schedules if your business activity necessitates additional reporting. Attach these schedules to your Form ST-100.
7. Review all entries for accuracy and ensure all required schedules are attached if applicable.
8. Save your filled-out form, making changes as necessary. You can download, print, or share the completed form before submission.

Take the next step to complete your tax obligations by filling out the Form ST-100-I online.