![]() ![]() Quarterly Schedule FR - Sales and Use Tax on Qualified Motor Fuel and Diesel Motor Fuel Quarterly Schedule Q - Report of Sales to a Qualified Empire Zone Enterprise (QEZE) Eligible for Exemption Quarterly Schedule T-ATT - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Sold to a Qualified Empire Zone Enterprise (QEZE) Quarterly Schedule T - Consumer's Utility Tax for Telephone Services, Telephone Answering Services, and Telegraph Services Quarterly Schedule H - Report of Clothing and Footwear Sales Eligible for Exemption Quarterly Schedule N-ATT - Taxes on Parking Services in New York City Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only Quarterly Schedule NJ - For use by vendors located in New York State Quarterly Schedule B-ATT - Consumer's Utility and Fuel Taxes for Nonresidential Gas, Electricity, Refrigeration, and Steam Sold to a Qualified Empire Zone Enterprise (QEZE) Quarterly Schedule B - Consumer's Utility and Fuel Taxes for Residential and Nonresidential Gas, Electricity, Refrigeration, and Steam, and Sales of Heating Fuels Quarterly Schedule A - Taxes on Selected Sales and Services in Nassau and Niagara Counties ![]() New York State and Local Quarterly Sales and Use Tax Return Quarterly forms (ST-100 series) Filing period: DecemFebru(408) Form number Rockland County Sales and Use Tax Rate Increase Effective March 1, 2007Ĭity of Fulton Local Sales and Use Tax Repealed Effective March 1, 2007 Sullivan County Sales and Use Tax Rate Increase Effective June 1, 2007 Putnam County Sales and Use Tax Rate Increase Effective September 1, 2007 Herkimer County Sales and Use Tax Rate Increase Effective December 1, 2007Ĭlinton County Sales and Use Tax Rate Increase Effective December 1, 2007Ĭhautauqua County Local Sales and Use Tax on Residential Energy Sources and Services Repealed Effective December 1, 2007Ĭhautauqua County Sales and Use Tax Rate Decrease Effective December 1, 2007 Oneida County Sales and Use Tax Rate Decrease Effective December 1, 2007 Therefore, it is important that you select and file the tax return and related schedules designated for the period for which you are reporting. Please remember: Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code. Part-Quarterly (Monthly) forms (ST-809 series).For sales tax year - Mathrough February 29, 2008. ![]()
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