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Number |
Title |
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| PUB-16 | New York Tax Status of Limited Liability
Companies and Limited Liability Partnerships (1/03) |
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PUB-20 |
New York State Tax Guide For New Businesses (10/07) | ||
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PUB-28 |
A Guide to Sales Tax for the Film
Industry
(5/05)
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PUB-30 |
A Guide to Sales and Use Tax Incentives
Within Empire Zones (2/01) |
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| PUB-31 | This
publication has been replaced by Publication 718-EZ,
Empire Zones Sales and Compensating Use Tax Refund Rates. See
below. |
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PUB-32 |
New Jersey/New York Cooperative
Interstate Sales and Use Tax Administration. (11/96) See also Pub 32.1, Update
to Publication 32 New Jersey/New York Cooperative Interstate Sales and Use
Tax Administration
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PUB-32.1 |
Update to Publication 32 New Jersey/New
York Cooperative Interstate Sales and Use Tax Administration (2/06) |
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| PUB-34 | Sales Tax Advertising Issues (8/99) |
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PUB-38 |
Your Rights as a Taxpayer
(8/06) |
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PUB-39 |
A Guide to New York State Reciprocal
Credits for Sales Taxes Paid to Other States (8/04) |
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PUB-55 |
Designated Private Delivery Services
(9/08) |
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PUB-77 |
Specifications for Reproduction of
New York State Sales Tax Forms (10/03) |
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PUB-79 |
A Guide to Handling Coupons and Food
Stamps for Retail Food Stores (6/99) |
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PUB-132 |
Computer-Assisted Audits – Guidelines and Procedures for Sales Tax Audits (10/01) | ||
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PUB-220 |
Offer in Compromise Program (6/04)
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PUB-223 |
This publication applies to contracts
awarded on or after April 26, 2006. For contracts awarded before
that date, Publication 222 provides guidance with regard to the application
of Tax Law Section 5-a. (5/07) |
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Sales Tax Street Listing Publications - These publications have been replaced by our online Sales Tax Jurisdiction and Rate Lookup service. This service can be used to determine the correct local taxing jurisdiction, combined State and local sales tax rate and the local jurisdiction reporting code for addresses within NYS. |
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| PUB-717 |
New York State Communities (9/99) - This
publication has been replaced by our online
Sales Tax Jurisdiction and Rate Lookup
service. This service can be used to determine the correct local
taxing jurisdiction, combined State and local sales tax rate and the local
jurisdiction reporting code for addresses within NYS. |
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| PUB-718 | New York State Sales and Use Tax Rates
by Jurisdiction - Effective September 1, 2008 (8/08) |
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PUB-718-A |
Enactment and Effective Dates of Sales and
Use Tax Rates
(8/08) |
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PUB-718-C |
Local Sales and Use Tax Rates on
Clothing and Footwear - Effective September 1, 2008
(8/08) |
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PUB-718-EZ |
Empire Zones
Sales and Compensating Use Tax Refund Rates - Effective
September 1, 2008
(8/08) |
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PUB-718-F |
Local Sales and Use Tax Rates on Qualified
Motor Fuel, Diesel Motor Fuel, and B20 Biodiesel - Effective September 1,
2008
(8/08) |
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PUB-718-Q |
Local Sales and Use Tax Rates on Sales to a
Qualified Empire Zone Enterprise (QEZE) - Effective September 1, 2008
(8/08) |
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PUB-718-R
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Local Sales and Use Tax Rates On
Residential Energy Sources and Services - Effective
September 1, 2008 (8/08)
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PUB-718-S
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Local Sales and Use Tax Rates on Sales
and Installations of Residential Solar Energy Systems Equipment
Effective September 1, 2008 (8/08) |
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PUB-750 |
A Guide to Sales Tax in New York State
(2/08)
See also Publication
850 (2/07) New York State and Local Sales and Use Tax Quick Reference
Guide. For information regarding Vendor
Registration Forms see
Important Vendor Registration Information |
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| PUB-765 |
Sales and Fuel Excise Tax Information for Properly Appointed Agents of New
York Governmental Entities (5/05) |
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PUB-774 |
Purchaser's Obligations to Pay Sales and
Use Taxes Directly to the Tax Department: Questions and Answers
(2/08) |
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PUB-787 |
Revised -
Chart for Prepayment of Sales Tax on Diesel Motor Fuel - Effective
June 1, 2006
(5/06). See also Important
Notice N-06-5, Notice to Article
12-A Distributors of Diesel Motor Fuel Relating to Publication 787. |
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PUB-790 |
Revised -
Chart for Prepayment of Sales Tax on Motor Fuel -
Effective June 1, 2006
(5/06). See also Important Notice
N-06-6, Notice to Article 12-A
Distributors of Motor Fuel Relating to Publication 790. |
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| PUB-822 | Taxable Status of Medical Equipment and
Supplies, Prosthetic Devices and Related Items (6/01) |
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| PUB-825 | A Guide to Sales Tax in New York State
for Broadcasters (5/08) |
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PUB-831
|
Collection and Reporting Instructions
for Printers and Mailers (For sales on and after September 1, 2008)
(8/08) |
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PUB-840 |
A Guide To Sales
Tax For Drugstores and Pharmacies (8/98) See also TSB-M-01(5)S, Amendments to the Sales and Use Tax Regulations Relating to the Exemption for Flags of the United States of America and the State of New York, TSB-M-00(6)S, Summary of the 2000 Sales and Compensating Use Tax Budget Legislation and TSB-M-00(3)S, Application of Sales Tax to Prepaid Telephone Calling Services Including Prepaid Telephone Calling Cards |
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| PUB-841 | Sales Tax Information for Snowmobile
Dealers (9/98) |
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| PUB-845 |
Revocation of Tax Exempt Status of Identified Terrorist Organizations (2/05)
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PUB-845.1 |
Identified Terrorist Organizations
(10/08) |
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PUB-848 |
A Guide to Sales Tax for Hotel and Motel
Operators (3/08) For Information Regarding the New York City Hotel Occupancy Tax See #08-01, Guidance for Businesses Subject to the New York City Tax on Hotel Occupancy (3/14/08). (Note: This document is NOT a New York State Department of Taxation and Finance document.) |
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PUB-850 |
New York State and Local Sales and Use
Tax Quick Reference Guide (2/07) |
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PUB-851 |
A Guide to Sales Tax in New York State
for Veterinarians (10/06) |
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PUB-852 |
Sales Tax Information For:
Manufacturers, Processors, Generators, Assemblers, Refiners, Miners and
Extractors, and Other Producers of Goods and Merchandise (12/97) |
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| PUB-862 | Sales and Use Tax Classifications of
Capital Improvements and Repairs to Real Property (4/01) |
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PUB-873 |
Local Sales Tax Collection Charts For
Motor Fuel or Diesel Motor Fuel Sold at Retail (replaces Publication
872 as of June 1, 2006). (6/08) |
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PUB-880 |
Taxable and Exempt Foods and Beverages
Sold at Retail Food Markets and Similar Establishments (7/98) |
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| PUB-900 | Important Information for Business
Owners (5/08) |
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PUB-903 |
Preliminary Certification List - Valid for purchases during the period of October 2008 through December 2008 (10/08) | ||
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PUB-904 |
Connecticut/New York State Cooperative
Sales and Use Tax Administration. (10/96) See also Pub 904.1 Update to
Publication 904, Connecticut/New York State Cooperative Sales and Use Tax
Administration
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| PUB-904.1 | Update to Publication 904,
Connecticut/New York State Cooperative Sales and Use Tax Administration (2/06) |
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PUB-910 |
NAICS
Codes for Principal Business Activity For New York State Tax
Purposes (10/07)
(For online code searches, click on the link below for NAICS
Business Activity Codes) |
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| PUB-OTPA-1C | Sales and Use Tax Collection Schedules
Tax Rates of 0.5 Percent to 4.25 Percent (12/01) |
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| PUB-OTPA-2C | Sales and Use Tax Collection Schedules
Tax Rates of 4.50 Percent to 8.50 Percent (12/01) |
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PUB-OTPA-4.125 |
Sales and Use Tax Collection Chart Tax
Rate of 4.125 Percent
(6/03) |
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PUB-OTPA-4.375 |
Sales and Use Tax Collection Chart Tax
Rate of 4.375 Percent
(7/05) |
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PUB-OTPA-7.375 |
Sales and Use Tax Collection Chart Tax
Rate of 7.375 Percent
(7/05) |
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PUB-OTPA-7.875 |
Sales and Use Tax Collection Chart Tax
Rate of 7 7/8 Percent
(3/02) |
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PUB-OTPA-8.125 |
Sales and Use Tax Collection Chart Tax
Rate of 8.125 Percent
(6/03) |
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PUB-OTPA-8.375 |
Sales and Use Tax Collection Chart Tax
Rate of 8.375 Percent
(6/05) |
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PUB-OTPA-8.625 |
Sales and Use Tax Collection Chart Tax
Rate of 8.625 Percent
(6/03) |
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PUB-OTPA-8.75 |
Sales and Use Tax Collection Chart Tax
Rates of 8.75
(6/03) |
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PUB-OTPA-9.50 |
Sales and Use Tax Collection Chart Tax
Rate of 9.50 Percent
(6/05) |
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PUB-OTPA-9.75 |
Sales and Use Tax Collection Chart Tax
Rate of 9.75 Percent
(3/05) |
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