Get Form St-9 Virginia Retail Sales And Use Tax Return *vast09113888*

Filing your Form ST-9 for Virginia's Retail Sales and Use Tax can be straightforward with the right guidance. This document outlines each component of the form and provides step-by-step instructions to ensure a smooth online filing process.

Follow the steps to accurately complete the Form ST-9 online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your name, account number, and address in the specified fields to clearly identify your business.
3. Fill in the filing period by entering the month or quarter and year for which you are reporting taxes.
4. Provide your city, state, and ZIP code for accurate identification of your business location.
5. Record the due date, which is the 20th of the month following the end of your filing period.
6. Complete Section A – Sales. Enter your gross sales and/or rentals on Line 1, including both cash and credit sales.
7. Input any personal use sales on Line 2, detailing property removed from your inventory.
8. Record exempt sales and other deductions on Line 3; ensure to classify any exempt sales correctly.
9. Calculate total taxable state sales and use on Line 4 by adding Lines 1 and 2, then subtracting Line 3.
10. For Lines 5 and 6, enter qualifying food sales and general sales respectively, applying the correct tax rates to compute amounts due.
11. Add all applicable state and local taxes to calculate your total tax amount due on Line 13.
12. Complete the declaration and signature section to confirm that the information is true and complete, including your phone number and the date.
13. Finally, save your changes. You can download, print, or share the form for your records or for payment purposes.

Ensure to file your Form ST-9 online to meet legal requirements efficiently.