Form St-9a - Dealer'S Work Sheet For Computing State And Local Retail Sales Abd Use Tax

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PLEASE DO NOT SUBMIT THIS WORK SHEET TO THE TAX DEPARTMENT
DEALER’S WORK SHEET FOR COMPUTING
Form ST-9A
STATE AND LOCAL RETAIL SALES AND USE TAX
Read instructions on reverse
Preserve this Work
side before preparing this
Sheet as part of your
COMMONWEALTH OF VIRGINIA
Work Sheet
Sales Tax Records
DEPARTMENT OF TAXATION
P.O. BOX 1103
RICHMOND, VIRGINIA 23218-1103
DEALER’S NAME
ACCT. NUMBER
ADDRESS
FILING PERIOD
A. ITEM
B. STATE
C. LOCAL
1. Gross sales and/or rentals made during the period covered by the current return.
1.
1.
2. Personal Use: Cost price of tangible personal property purchased without payment of
2.
2.
sales tax and withdrawn from inventory for use or consumption and/or cost price of
tangible personal property purchased either in or outside this State for dealer’s own
use or consumption on which no sales or use tax has been paid.
3. Item 1 plus Item 2.
3.
3.
4. Amount of exempt sales.
4.
4.
5. Item 3 less Item 4.
5.
5.
6. Allowable deductions:
6a.
6a.
a. Sales price of items of tangible personal proper ty sold during the period
covered by this return, and returned by the purchaser during such period, if such
sales are included in Item 1.
b. Any part of sales price of items of tangible personal property returned or
6b.
6b.
repossessed during a period on which State tax and local tax was paid to State for
a prior period.
c. That par t of sales price of items of tangible personal property charged off
6c.
6c.
during period as bad debts on which State tax and local tax was paid to State for a
prior period.
d. Other deductions (Attach Schedule to Work Sheet).
6d.
6d.
e. Total deductions (Sum of Items 6a through 6d).
6e.
6e.
7.
Item 5 less Item 6e. (This is the amount on which the tax must be computed).
7.
7.
8.
Tax (State — 32% of Item 7, Col. B; Local — 1% of Item 7, Col. C).
8.
8.
9a. Dealer’s Discount. Add the taxable sales (Item 7, Column B) from each return you
9a.
are required to file for this period. Use this total taxable sales figure and the chart
below to deter mine the appropriate discount rate. Enter the discount rate
on Item 9a.
ENTER
DEALER’S DISCOUNT
TOTAL MONTHLY TAXABLE SALES
DEALER’S
FROM ALL LOCATIONS
DEALER’S DISCOUNT RATE
APPLIES TO
DISCOUNT RATE
IS AT LEAST
BUT LESS THAN
STATE TAX ONLY
$0
$62,501
.0343
ABOVE
$62,501
$208,001
.0257
$208,001
.0171
9b.
9b.
Dealer’s Discount. Multiply Item 8, Column B by the applicable discount rate
determined above.
10.
10.
10. Item 8 less Item 9b.
11.
11.
11. Penalty for late filing and payment.
12.
12.
12. Interest for late filing and payment.
13.
13.
13. Total tax, penalty and interest (Sum of Items 10, 11, and 12).
14. Combined State and local tax, penalty and interest due and payable (Item 13, Col. B
14.
plus Item 13, Col. C).
(Signature)
(Date)
COMPLETE THIS WORK SHEET AND TRANSFER ITEMS INDICATED BY THE ARROWS TO
CORRESPONDING ITEM NUMBERS ON RETAIL SALES AND USE TAX RETURN (FORM ST-9)
VA DEPT OF TAXATION
DEALER’S DISCOUNT ALLOWABLE ONLY WHEN RETURN AND PAYMENT ARE FILED ON TIME
6201052
REV 4/97

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