VEC State and Local Sales Tax Submission Form

Instructions: Transfer the information from the completed VEC State and Local Sales Tax Instruction Form onto this Web Submission Form. Print and retain the completed Web Submission Form. Click on submit button to transmit your data. Do not submit more than one form. If you have submitted an erroneous form, contact the VEC.

Description

Firm name

Firm ID number

Tax period beginning-

Tax period ending-

1. Gross Receipts

2. Non-Taxable Sales

3. Balance Subject to Tax (line 1 minus line 2)

4. VEC Sales Tax Due 8.375% (line 3 times .08375)

5. Deduct interim payments

6. Amount Due (line 4 minus line 5)

7. Penalty and Interest (see below)

8. Adjusted Amount Due (line 6 plus line 7)

Name of person preparing this form.

Make payment to VEC Sales Tax Account # 100049370

Penalty for non-payment of sales tax ranges from 5% to 150% of the tax collected. Interest on all unpaid sales tax will be computed at 1.5% per month.

	Description
	Firm name
	Firm ID number

	Tax period beginning-
	Tax period ending-
	1. Gross Receipts
	2. Non-Taxable Sales
	3. Balance Subject to Tax (line 1 minus line 2)
	4. VEC Sales Tax Due 8.375% (line 3 times .08375)
	5. Deduct interim payments
	6. Amount Due (line 4 minus line 5)
	7. Penalty and Interest (see below)
	8. Adjusted Amount Due (line 6 plus line 7)

	Name of person preparing this form.


	Make payment to VEC Sales Tax Account # 100049370 Penalty for non-payment of sales tax ranges from 5% to 150% of the tax collected. Interest on all unpaid sales tax will be computed at 1.5% per month.