Form St-101 - New York State And Local Annual Sales And Use Tax Return

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Annual ST-101
Department of Taxation and Finance
New York State and Local
Tax period
Annual Sales and Use Tax Return
March 1, 2016 – February 28, 2017
Due: Monday, March 20, 2017
Sales tax identification number
Mandate to use Sales Tax Web File
Most filers fall under this requirement; see
Legal name (Print ID number and legal name as it appears on the Certificate of Authority)
Form ST-101-I (instructions).
DBA (doing business as) name
A17
Has your address or business
information changed?
Number and street
Mark an X in the box if the address
listed is new or has changed
............
(see
in instr.)
City, state, ZIP code
No tax due?
–
If you have no taxable sales, taxable
Income reporting information
purchases, or credits to report for this period, complete
If a different entity files the corporation tax, partnership, or personal income tax return
Step 1 below; enter none in boxes 12, 13, and 14, and
to report income from this business, enter that entity’s federal employer identification
complete Step 9.
number (EIN) or social security number (SSN). Leave this field blank if the same entity files
this sales tax return and reports the income from the business or if you aren’t required to file
ID number
income tax returns (for example, NYS governmental entities). ..................................................
Is this your final return? – If you sell or discontinue your business, or change the form of your business, you are required to file a
final return with the applicable information completed in Step 2 below. You must file your final return within 20 days of the last day of
business or change in status. The return should include the tax due from business operations to the last day of business, as well as
any tax collected on assets that you sell. Mark an X in the box if this is your final return. ...........................................................................
Are you claiming any credits in Step 3 on this return or any schedules?
...............................................................
(Mark an X in the box.)
.
If Yes, enter the total amounts of credits claimed and complete Form ST-101-ATT
.........
00
(see
in instructions)
1
Step 1
of 9 Return summary
.
00
1 Gross sales and services ...............................................................
1a
Enter the information requested from
.
1a Nontaxable sales ...........................................................................
00
your return in lines 1, 1a, and 1b.
1b Gross credit card and debit card deposits
(optional;
1b
.
00
...................................................................
see
in instructions)
Step 2
of 9 Final return information
A
Business sold or discontinued
Mark an X in the appropriate box if your business has been sold or discontinued.
Sold
Insolvent
Owner deceased
Dissolved
Other
Note: If you intend to sell your business or any of your business assets, including tangible, intangible, or real property, other than
in the ordinary course of business, you must give each prospective purchaser a copy of Form TP-153, Notice to Prospective
Purchasers of a Business or Business Assets. You must also provide us with the following information:
Last day of business
Date of sale
Sale price
In whole
In part
Name and address of purchaser
Name and address of business
Location of property
Was sales tax collected on any taxable items (furniture, fixtures, etc.) included in the sale? .................................... Yes
No
B
Business form changed (sole proprietor to partnership, partnership to corporation, etc.)
In addition to filing a final return, you must also apply for a new Certificate of Authority
for the new entity. See
in instructions for more information.
For office use only
10000102170099
Proceed to Step 3, page 2
ST-101 (2/17) Page 1 of 4

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