New York State and Local Annual Sales and Use Tax Return – Due date March 20, 2012

Instructions for Form ST-101 New York State and Local Annual Sales and Use Tax Return For tax period: March 1, 2011, through February 29, 2012

You must file a return even if you had no taxable sales and made no purchases subject to tax. Filers who owe more than $3,000 in tax for this annual
filing period must begin to file quarterly (or possibly monthly) returns.

Even if you filed one or more quarterly returns for this annual period and then changed to annual filing status, you must enter your sales and use tax information
on Form ST‑101 and all required schedules for the entire annual period.

ST-101 (Fill-in & Save) ST-101-I (Instructions) New York State and Local Annual Sales and Use Tax Return — Due date: Tuesday, March 20, 2012  This form can be completed electronically using your computer, then saved and printed for filing with the Tax Department. Other than Adobe Reader 6.0.2 or higher, no special software is required.