Instructions for Form AU-11 Application for Credit or Refund of Sales or Use Tax - New York

Form AU-11 Application for Credit or Refund of Sales or Use Tax - New York

This document contains official instructions for Form AU-11 , Application for Credit or Refund of Sales or Use Tax - a form released and collected by the New York State Department of Taxation and Finance. An up-to-date fillable Form AU-11 is available for download through this link.

FAQ

Q: What is Form AU-11?A: Form AU-11 is an application used to request a credit or refund for sales or use tax in New York.

Q: Who should use Form AU-11?A: Any individual or business who wants to apply for a credit or refund of sales or use tax in New York can use Form AU-11.

Q: What is the purpose of Form AU-11?A: The purpose of Form AU-11 is to request a credit or refund of sales or use tax that was overpaid or incorrectly paid in New York.

Q: What information do I need to provide on Form AU-11?A: You will need to provide your personal or business information, details of the sales or use tax transaction, and the reason for the credit or refund request.

Q: Are there any additional documents required along with Form AU-11?A: Depending on your specific situation, you may need to include supporting documents such as receipts, invoices, or other proof of payment.

Q: Is there a deadline to submit Form AU-11?A: Yes, there is a deadline to submit Form AU-11. The form must be filed within three years from the date of the overpayment or erroneous payment of sales or use tax.

Q: How long does it take to receive a response to Form AU-11?A: The processing time for Form AU-11 can vary, but you can generally expect to receive a response from the New York State Department of Taxation and Finance within a few weeks to a few months.

Q: What should I do if my Form AU-11 is denied?A: If your Form AU-11 is denied, you have the option to request a reconsideration or file an appeal with the New York State Department of Taxation and Finance.