Form Pf-1 & Form Pf-1a - Virginia Public Facility Sales Tax Return, Virginia Public Facility Sales Tax Work Sheet - 2004
ADVERTISEMENT
1
2
3Valid For Periods Beginning On or After September 1, 2004
This package contains the following:
• PF-1
Virginia Public Facility Sales Tax Return
• PF-1A Virginia Public Facility Sales Tax Work Sheet
Complete the Form PF-1 below, detach it and mail it with your payment to:
Virginia Department of Taxation
P.O. Box 26626
Richmond, VA 23261-6626
DO NOT send the Work Sheet (PF-1A) - maintain it as part of your records.
Tax Rates For Line 8 Below
State - General Sales and Use Tax Rate (Column B)
Monthly Filers
• For periods ending on or prior to August 31, 2004, use 3.5% (.035).
• For periods beginning on or after September 1, 2004, use 4% (.04).
Quarterly Filers
• For periods ending on or prior to June 30, 2004, use 3.5% (.035).
• For the period of July 1, 2004 to September 30, 2004, use 3.5% (.035) for the months of July and August
and use 4% (.04) for the month of September.
• For periods beginning on or after October 1, 2004, use 4% (.04).
Local - General Sales and Use Tax Rate (Column C)
All Filers - 1% (.01)
Detach at dotted line below. DO NOT SEND ENTIRE PAGE
FORM PF-1
Virginia Public Facility Sales Tax Return
For Assistance Call (804) 367-8037
Doc ID 101
FOR PERIOD ENDING
. A
e t I
m
. B
S
a t
e t
. C
L
o
c
l a
1
G
o r
s s
S
a
e l
s
DUE DATE
2
P
e
s r
o
n
l a
U
s
e
3
S
u
b
o t
a t
- l
L
n i
e
1
l P
s u
L
n i
e
2
4
E
e x
m
t p
S
a
e l
s
0000000000 2201100 000000
6
e
o T
l a t
D
e
d
u
t c
o i
s n
7
a T
a x
b
e l
A
m
o
u
t n
A
c
o c
u
t n
N
u
m
b
r e
L
o
c
l a
y t i
8
a T
x
S (
e
e
a
b
o
e v
f
r o
a r
e t
s
) .
9
b
D
e
a
e l
s ' r
i D
c s
o
u
t n
N
a
m
e
1
0
N
t e
T
a
x
D
u
e
-
L
n i
e
8
L
e
s s
L
n i
e
9
b
A
d
d
e r
s s
1
1
P
e
n
l a
y t
F
r o
L
a
e t
i F
n i l
g
a
n
d
P
a
y
m
e
t n
i C
, y t
t S
t a
, e
Z
P I
1
2
I
t n
e
e r
t s
F
r o
L
a
e t
i F
n i l
g
a
n
d
P
a
y
m
e
t n
1
4
C
o
m
b
n i
e
d
S
a t
e t
&
L
o
c
l a
a T
, x
I declare that this return (including accompanying schedules and statements) has been
P
e
. n
&
I
t n
.
D
u
e
a
n
d
P
a
a y
b
e l
examined by me and to the best of my knowledge and belief is true, correct and complete.
Do not
write in the
Signature
Date
Phone Number
space at
right.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial