Sales Tax Return Form
Please provide basic information about your sales tax filing.
Business Name
*
Your Name
*
First Name
Last Name
Phone Number
*
Email
*
Select Sales Tax Return Period
*
I want to file Quarterly - NYS-ST100
I want to file Annual NYS-ST101
Manually Enter Period of filing (ST100 or ST101)
Select Quarterly Sale Tax Filing Period
Please Select
1Q 2022 (March-May) Due 20th June 2022
2Q 2022 (June-Aug) Due 20th Sept 2022
3Q 2022 (Sept-Nov) Due 20th Dec 2022
4Q 2022 (Dec-Feb) Due 20th March 2023
Select Annual Sale Tax Filing Period
Please Select
March 1st 2021 - Feb 28th 2022
March 1st 2022 - Feb 28th 2023
Enter period of Sale Tax filing
Type Any Quarter or Any Annual Period, you want to file Sales Tax for.
Total/Gross Sales for period
*
Taxable Retail Sales (IF ANY)
Non-Taxable Retail Sales (IF ANY)
Sales Tax Collected on Retail Sales (IF ANY)
If any retail sales are made - you are required to collect Sales tax from retail customers and to pay along with Sales tax return filing)
Submit
Should be Empty: