Get Form St-100-att New York State And Local Quarterly Sales And Use Tax Credit Worksheet Revised 9/24

Filling out the Form ST-100-ATT is essential for users claiming credits against their taxable sales or purchases in New York State. This guide will provide step-by-step instructions to help you complete the form efficiently and accurately online.

Follow the steps to fill out the Form ST-100-ATT online effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your sales tax identification number and legal name at the top of the form, as shown on your Form ST-100 or Certificate of Authority.
3. In the 'Credit summary' section, report the total amount of taxable receipts for all jurisdictions. This total should reflect the amounts used to reduce your taxable sales or purchases.
4. Complete the 'Resale' section by filling in the specified lines for tangible personal property and utilities that you resold, and hotel occupancy sold through room remarketers. Add these amounts together to calculate your subtotal.
5. Proceed to report any real property located outside New York State, any property owned by an exempt organization, and other specified materials in the corresponding sections.
6. In the 'Other types of credits' section, provide details for each relevant category, including bad debt, refunds issued, and any materials that were used outside of New York State.
7. Finally, calculate the total credits by adding the subtotals from the previous sections. Ensure that every amount is accurately reported.
8. Once all entries are complete, review the form for accuracy. You can then save changes, download, or print the form as needed.

Complete the Form ST-100-ATT online today to ensure your sales and use tax credits are accurately recorded.