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  • File online with Sales Tax Web File
    Featured Resources Learn to use Sales Tax Web File Did you know you can file all sales tax forms and schedules online? Review our instructions and demos to learn how: Filing a no-tax-due return (watch demo) Claiming credit on your return (watch demo) Reporting on local jurisdictions and uploading information Demo: Filing one or more schedules
  • Sales and use tax - NYS Department of Taxation and Finance
    Sales tax applies to retail sales of certain tangible personal property and services Use tax applies if you buy tangible personal property and services outside the state and use it within New York State
  • Department of Taxation and Finance
    Welcome to the official website of the NYS Department of Taxation and Finance Visit us to learn about your tax responsibilities, check your refund status, and use our online services—anywhere, any time!
  • Tax filing calendar - NYS Department of Taxation and Finance
    Find NYS Tax filing dates for corporation tax, pass-through entity tax (PTET) and NYC PTET, personal income tax, sales tax, withholding tax, and metropolitan commuter transportation mobility tax (MCTMT)
  • Quarterly filer forms (Form ST-100 series)
    Find Quarterly Sales Tax filer forms and instructions
  • Make a payment - NYS Department of Taxation and Finance
    You can pay, or schedule a payment for, any day up to and including the due date If you apply for an extension of time to file and owe tax, you need to make your extension payment by the due date
  • File sales tax returns - NYS Department of Taxation and Finance
    File sales tax returns If you're registered for sales tax purposes in New York State, you must file sales and use tax returns quarterly, part-quarterly (monthly), or annually with the department Even if your business did not make any taxable sales or purchases during the reporting period, you must file your sales and use tax return by the due
  • Contact us - NYS Department of Taxation and Finance
    Filing help E-file your New York State return Sales tax Certificate of Authority (DTF-17) Web File a sales tax return Certificate of Registration for highway use tax (HUT) Register or renew, expand, or end a business Filing due dates
  • Filing Requirements for Sales and Use Tax Returns
    If you are registered for sales and use tax purposes in New York State, you must file sales and use tax returns Tax bulletin ST-275 explains the sales tax filing requirements for quarterly, monthly, and annual filers, including the E-file mandate
  • Pass-through entity tax (PTET)
    Pass-through entity tax (PTET) The PTET is an optional tax that partnerships or New York S corporations may annually elect to pay on certain income for tax years beginning on or after January 1, 2021





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