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AnnualST101Department of Taxation and Finance York State and Local Annual Sales and Use Tax Return period March 1, 2015, February 29, 2016, Due: Monday, March 21, 2016Sales tax identification numberMandate.
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OVERPAYMENTS FAQ
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Quarterly Sales and Use Tax Return. Department of Taxation and Finance. Quarterly ST-100. Sales tax identification number.
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Tax Form St 100 PDF Details This form is used to report certain information about your income and deductions.
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New York sales tax details The New York (NY) state sales tax rate is currently 4%. Depending on local municipalities, the total tax rate can be as high as 8.875%.
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The list below has examples of taxable services in New York state: Prepaid phone calling service. Mobile telecommunication services. Telephone answering services. Utility services. Interior decorating and design service. Protective and detective services. Hotel occupancy. Admission charges to amusement parks.
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Sales and use tax rates in New York State reflect a combined statewide rate of 4%, plus the local rate in effect in the jurisdiction (city, county, or school district) where the sale or other transaction or use occurs.
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Purchases above $110 are subject to a 4.5% NYC Sales Tax and a 4% NY State Sales Tax. The City Sales Tax rate is 4.5%, NY State Sales and Use Tax is 4% and the Metropolitan Commuter Transportation District surcharge of 0.375% for a total Sales and Use Tax of 8.875 percent.
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The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29.
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Sales Tax Resale or Exemption Certificate.
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