SalesTax Exact - NY is a customized software which allows you to prepare State and Local Quarterly Sales and Use Tax Return in Form ST-100  to file with the Department of Revenue, New   York.

Sales and Use Tax in New York the base rate for Sales and Use Tax purposes are the same. The combined base rate in New York includes the following components:

• State Tax - 4%
• Local Tax - 4%
• Metro Commuter District Tax - 0.25%
• Total Sales and Use Tax - 8.25%
• The combined Statewide Tax Rate (8.25%) applies on retail sales of tangible personal property and certain type of services in New York.
• Form - ST-100 is used to prepare State and Local Quarterly Sales and Use Tax Returns.
• Sellers are generally required to file quarterly sales tax returns (Form - ST-100).
• For late filing of return, interest and penalty are charged.