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New York State Sales and Use Tax Information Form

Required Information

Your business name
Your personal name
Your email address
Report period FROM date
Report period TO date
Full retail taxable sale (sale+tax)
Non-taxable sale

Other Reportable Items

Credit card and debit card deposits
Prepaid tax on cigarette purchase
NYS clothing-footwear under $110
Use tax on out-of-state purchases
Beauty supply sale by nail salon (sale + tax)
Other (Please provide sale along with description)
Message:

As tax authorities are monitoring ratio between card sales and cash sales, please be sure to deposit cash sales and disburse expenses by check.





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