Search results
1 cze 2024 · Find Quarterly Sales Tax filer forms and instructions.
- Filing Requirements for Sales and Use Tax Returns
Use Schedule N if you provide certain services subject to...
- Filing Requirements for Sales and Use Tax Returns
20 lis 2015 · Use Schedule N if you provide certain services subject to sales tax in New York City, see Tax Bulletin Miscellaneous Personal Services and Related Sales in New York City. In addition, use Schedule N-ATT if you are a provider of parking services in New York City.
Taxes on Selected Sales and Services in New York City Only. Parking, hotel/motel room occupancy, and miscellaneous services. Annual Schedule N. File as an attachment to Form ST-101. For tax period: March 1, 2023, through February 29, 2024. Due date: Wednesday, March 20, 2024. Include with Form ST-101. A24. Sales tax identification number.
1 mar 2021 · For sales tax year - March 1, 2021, through February 28, 2022. Quarterly forms (ST-100 series) Annual forms (ST-101 series) Part-Quarterly (Monthly) forms (ST-809 series) Quarterly forms (ST-810 series) Please remember: Whenever a sales and use tax rate changes, the corresponding jurisdictional reporting code is replaced with a new code.
Find 2024 state sales tax rates on our interactive map. Easily lookup rates by state or address and download the latest tax rate tables.
Specific information about Corporate Income Tax: CIT entities, time limit for registration, registering for CIT, profits subject to CIT, keepin of account, tax rates, tax exemption.
Instructions for Form ST-100. New York State and Local Quarterly Sales and Use Tax Return. For tax period: June 1, 2011, through August 31, 2011. New.