Sales/Use Tax Forms and Exempt Certificates
Effective January 1, 2004, businesses with combined annual withholding, sales/use (including sales taxes on meals and telecommunications services) and room occupancy tax liabilities of $10,000 or more must file these returns and make payments by electronic means. New businesses that register must file and pay the listed taxes electronically regardless of the amount of their annual tax liability. Additionally, third party bulk filers must file and pay withholding taxes electronically. For additional information, refer to Technical Information Release (TIR) 04-30.
| Sales Tax Holiday Purchaser's Certification of Non-Business Use, For August 13 and 14, 2005 Sales tax holiday | |
| Form ST-4, Sales Tax Resale Certificate | |
| Form ST-5, Sales tax Exempt Purchase Certificate | |
| Form ST-5C,Contractor's Sales Tax Exemption Purchase Certificate | |
| Form ST-7R, Motor Vehicle Certificate of Payment of Sales or Use Tax | |
| Form ST-9, Monthly Sales and Use Tax Return (For Use Before September 1, 2008) | |
| Form ST-9A, Annual Sales and Use Tax Return (For Use Before September 1, 2008) | |
| Form ST-9Q, Quarterly Sales and Use Tax Return (For Use Before September 1, 2008) | |
| Form ST-9, Monthly Sales and Use Tax Return (For Use On or After September 1, 2008) | Current  |
| Instructions for Form ST-9 (For Use On or After September 1, 2008) | Current |
| Form ST-9A, Annual Sales and Use Tax Return (For Use On or After September 1, 2008) | Current |
| Instructions for Form ST-9A (For Use On or After September 1, 2008) | Current |
| Form ST-9Q, Quarterly Sales and Use Tax Return (For Use On or After September 1, 2008) | Current |
| Instructions for Form ST-9Q (For Use On or After September 1, 2008) | Current |
| Form ST-MAB-4, Sales Tax on Meals, Prepared Food and/or Alcoholic Beverage Return | |
| Form STS-M, Monthly Sales and Use Tax on Services Return | |
| Form STS-Q, Quarterly Sales and Uses Tax on Services Return | |
| Form ST-10, Business Use Tax Return | |
| Form ST-11, Individual Use Tax Return | |
| Form ST-12, Exempt Use Certificate | |
| Form ST-12B, Sales Tax Exempt Certificate for Sales of Certain Medical Equipment | |
| From ST-12EC, Exempt Container Certificate | |
| Form ST-13, (Revised 3/06) Small Business Energy Exemption Certificate | |
| Form ST-ER, Application for Sales Tax Exemption Renewal ( for Non-Profit Organizations) |
Also available are Business Publications and Miscellaneous Publications.