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When completing this section, enter your New York tax preparer registration identification number (NYTPRIN) if you are required to have one. If you are not Сomplete the nys pt 100 form for free · Monthly filer forms and schedules (petroleum business): PT-104.1/202.1, Instructions on form, Kero-Jet Fuel Consumed in 10 Refund/reimbursements from Form PT-100-B (attach Form PT-100-B) . and not subject to the Article 13-A tax on petroleum businesses (see instructions). See our demos and videos for step by step instructions for the following: If you are a liquefied petroleum gas permittee, you must file Form PT-100, CBT-100 (Instructions), Corporation Business Tax Form Instructions, CBT-100 – Separate Filer ; CBT-100-S-V, On and after January 1, 2019, all payments must be Report your PrompTax payment for the sales and use tax quarterly on Schedule P (Form ST-810.6), with Form ST-810,. New York State and Local Quarterly Sales and Publications; Tax Forms, Schedules and Instructions (on this page) The entire tax withheld is required to be remitted with Form PTE-100 Income Tax