What is a Quarterly ST-100 Form?
First, Form ST-100 is known as the New York State and Local Quarterly Sales and Use Tax Return. This form is used by the individuals reporting their quarterly tax return to the New Your State.
What is Form ST-100 for?
If the total of your purchases subject to tax, taxable receipts, amusements charges and rents is about $300,000 or more, you are responsible for filing this ST-100 each quarter. Moreover, all distributors who are defined under Article 12-A and who sold generally 100,000 gallons of the diesel motor fuel or usual motor fuel, must also fill out this quarterly report. If you have any question concerning the process of completing this document, you may contact the Sales Tax Information Center.
When is Form ST-100 Due?
You must file this report by the 20th day of the last month of the quarter.
Is Form ST-100 Accompanied by Other Documents?
You do not need to attach your refund application.
What Information do I Include in Form ST-100?
The following information must be provided in the form:
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Sales tax identification number;
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Legal name;
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Name of business;
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Number and street;
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Gross sales and services;
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Nontaxable sales;
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Gross deposits;
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Date of sale and its price;
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Location of property;
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Name and address of the buyer;
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Signatures and date.
Where do I Send Form ST-100?
The address for filing depends on your county. So check the instructions where all addresses are indicated and choose the right one.