Get Form St-9 Single Location, Virginia Retail Sales And Use Tax Return. Virginia Retail Sales And Use

VIRGINIA SALES TAX CERTIFICATE REGISTRATION Register for a Virginia Sales Tax Certificate Online by filling out and submitting the “State Sales Tax Registration” form. This certificate will furnish your business with a unique sales tax number (Virginia Sales Tax Account Number).

You are also required to attach all W-2 and 1099 forms, showing Virginia tax withheld with a single staple at the left center of page 1 of the return.

Attachments TIP: You may be able to file a paperless return using IRS e-file. ... Form W-2. ... Form 1099-R. ... Form 1040 or 1040-SR If you file a paper return, attach any forms and schedules behind Form 1040 or 1040-SR in order of the “Attachment Sequence No.” shown in the upper right corner of the form or schedule.

A W-2 form from each employer. Other earning and interest statements (1099 and 1099-INT forms) Receipts for charitable donations; mortgage interest; state and local taxes; medical and business expenses; and other tax-deductible expenses if you are itemizing your return.

The exemption certificate provides that the organization may purchase tangible personal property without paying the Virginia Retail Sales and Use tax. It also states that the exemption is not applicable to the purchase of taxable services, such as meals or lodging.

In general, all sales, leases, and rentals of tangible personal property in or for use in Virginia, as well as accommodations and certain taxable services, are subject to Virginia sales and use tax, unless an exemption or exception is established.

Log into your business online services account or fill out the retail sales and use section on Form R-1. When you complete your registration, you'll receive your 15-digit sales tax account number and your Sales Tax Certificate of Registration (Form ST-4).

Generally, you will need a copy of your completed federal income tax return (Form 1040, 1040A, or 1040EZ), any supporting federal schedules (A, C, D, E, F), your W-2 wage forms and 1099 income forms showing Virginia tax withheld, Virginia Schedule ADJ, and Virginia Schedule CR.