Get Va Cor 001 2016-2025

The VA COR 001 form is essential for submitting meals tax payments to Louisa County. This guide provides a step-by-step explanation to help users accurately complete the form online.

Follow the steps to successfully complete the VA COR 001 form.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Complete Section A, which includes providing the owner's name, mailing address, phone number, trade name, and physical address. Ensure that the physical address does not include P.O. Boxes.
3. In Section B, begin calculating your meals tax. Enter the total gross receipts for the month being reported, followed by any allowable deductions, ensuring to attach a list of items if applicable.
4. Subtract the allowable deductions from the total gross receipts to determine the taxable gross. Multiply this figure by 4% to calculate the tax owed.
5. If paid on time, apply the 3% seller's discount to the calculated tax. Subtract this discount from the tax to find the total tax less the seller's discount.
6. Review the penalty and interest information section. If applicable, calculate any additional penalties based on how late the payment is.
7. Finally, in Section C, declare that the information provided is accurate. Sign the form, provide the date, and include your title and phone number.
8. Once all sections are complete, save your changes, and download or print the form for your records. Ensure to submit it by the due date specified.

Start completing your VA COR 001 form online today!