Meals Tax Return - Arlington County - State Of Virginia

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ARLINGTON COUNTY, VIRGINIA
Ingrid H. Morroy
Commissioner of Revenue
2100 CLARENDON BOULEVARD, SUITE 200
ARLINGTON, VA 22201
PH: (703) 228-7180
Fax: (703) 228-7048
MEALS TAX RETURN
Name
Address
SALES FOR
MUST BE REPORTED ON THIS FORM
ON OR BEFORE
Account No.
ARLINGTON COUNTY FAIR
Trade Name:
Telephone Number:
Please report your gross sales subject to meals tax below and calculate the amount due. Additionally please enter the
amount due on the perforated remittance coupon at the bottom of the page.
DO NOT SEPARATE THIS RETURN FROM THE REMITTANCE COUPON.
Mail this entire page to: Treasurer, PO Box 1757, Merrifield, VA 22116-9786 using the envelope provided.
.
IF MAILING NEAR THE DUE DATE HAVE YOUR ENVELOPE “HAND CANCELED” BY THE POST OFFICE
Gross Receipts subject to Meals Tax
$ __________
Multiply by 4% Tax Rate
$ __________
If filed after 1/20/04 add 10% penalty
$ __________
TOTAL DUE
$ __________
(also enter on remittance stub below)
I hereby certify that the figures shown and reported on this form are true, correct and complete.
______________________________ ______________________________________ ________________________
Signed by preparer
Print Name
Title
Make checks payable to: Treasurer, Arlington County. Use the enclosed envelope to mail this payment to P.O. Box 1757,
Merrifield, VA 22116-9786. Please write the account number on your check. Payments may be made by e-check or credit card
______________________________ ______________________________________ ________________________
over the Internet by visiting our Web site at Credit card payments may also be
Telephone Number
E-mail Address
Date
made by calling 1-888-2-PAY-TAX (1-888-272-9829). A service charge, imposed by our service provider, will apply to all
Please check here if you would like to receive “Commissioner Alerts” by e-mail
credit card transactions based on the amount of each payment. There is no service charge for payments made
. 001559950
return this entire page
by e-check. Regardless of payment method,
in the enclosed envelope.
Account Number:
Trade Name:
MT
Name:
Method of Remittance:
Address
_____ Check
_____ Phone (Credit Card)
Due Date
_____ Internet (E-Check or Credit Card)
TOTAL AMOUNT REMITTED
$

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