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

This guide provides a comprehensive overview of how to fill out the Form ST-100 for New York State and Local Quarterly Sales and Use Tax. Designed for users with varying levels of experience, it offers step-by-step instructions to help ensure accurate completion of the form online.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Provide your sales tax identification number in the designated field. This is a key component for identification and processing.
3. Enter your legal name as it appears on the Certificate of Authority. If you have a DBA (doing business as) name, include that as well.
4. Indicate whether your address or business information has changed by marking an X in the appropriate box, and fill in the new address if applicable.
5. If you have no taxable sales or purchases to report for this period, complete Step 1 only and enter none in boxes 12, 13, and 14.
6. For businesses that are going through changes, such as a sale or discontinuation, fill in Step 2 appropriately, marking if this is your final return.
7. In Step 3, calculate and enter your gross sales and services, along with any nontaxable sales.
8. Follow the instructions carefully to complete the tax calculations based on the appropriate tax rates for each jurisdiction.
9. Fill out the necessary sections for special taxes and any fees, as applicable.
10. Complete any other tax credits or advance payments in Step 5, ensuring to check calculations thoroughly.
11. In Step 7, if filing late, ensure you include penalties and interest as per requirements.
12. Finally, review all information for accuracy before signing and mailing the return. Ensure it is postmarked by the due date.

Take the next step towards compliance by filling out your ST-100 form online today.