Va Form St 9 PDF Details

In today's digital era, the processes and responsibilities connected to taxation have become increasingly complex, especially for those engaged in the retail sector. The Virginia Retail Sales and Use Tax Return, encapsulated in Form ST-9, exemplifies these intricacies. With its revisions last occurring in March 2020, and applicability for tax periods starting on and after October 1, 2020, this document stands as a crucial tool for retailers in the Commonwealth of Virginia. It is structured to facilitate the reporting and calculation of taxes owing from retail sales and rentals, encompassing a broad spectrum from gross sales to specific tax deductions for qualifying food and essential personal hygiene products. The form also addresses additional regional taxes and the means to calculate state, regional, and local taxes collectively. It includes sections dedicated to the latest adjustments in tax rates applicable to certain categories of products and specific localities, such as the new additional local option tax in Halifax County and the revised tax regime for essential personal hygiene products. Retailers are mandated to file and pay electronically, a directive that underscores the state's move towards more efficient, environmentally friendly, and accessible modes of tax compliance. Comprehensive instructions provided in the accompanying ST-9A Worksheet and references to related forms for specialized situations – ST-9S for Halifax County, ST-9R for various regional taxes, and ST-9V for payment vouchers – underscore the form's role as part of a broader ecosystem aimed at streamlining tax administration for retailers.

QuestionAnswer
Form NameVa Form St 9
Form Length8 pages
Fillable?No
Fillable fields0
Avg. time to fill out2 min
Other namesva retail sales tax, virginia sales and use tax, va form st 9 sales and tax, virginia sales tax form

Form Preview Example

ST-9 6210051 Rev. 03/20

All Form ST-9 filers are required to file and pay electronically at www.tax.virginia.gov.

*VAST09121888*

Form ST-9 Virginia Retail Sales and Use Tax Return

 

 

 

 

 

For Periods Beginning On and After October 1, 2020

 

 

 

 

See ST-9A Worksheet for return completion instructions.

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

Account Number

 

 

 

 

10-

 

 

 

Address

 

 

Filing Period

(Enter month or quarter and year)

 

 

 

 

 

 

City, State, ZIP Code

 

 

Due Date (20th of month following end of period)

 

 

 

 

 

 

 

RETAIL SALES AND USE TAX

 

A - SALES

 

 

B - AMOUNT DUE

 

 

 

 

 

 

 

 

1

Gross Sales and/or Rentals

1

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Personal Use

2

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Exempt State Sales and Other Deductions

3

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Total Taxable State Sales and Use. Line 1 plus Line 2 minus Line 3.

4

 

 

 

 

 

 

 

 

 

 

 

 

 

5

State - Qualifying Food Sales and Use. Enter taxable sales in Column A. Multiply

5

 

 

 

x .015 =

 

 

Column A by the rate of 1.5% (.015) and enter the result in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5a

State - Essential Personal Hygiene Products Sales and Use. Enter taxable

 

 

 

 

 

 

 

sales in Column A. Multiply Column A by the rate of 1.5% (.015) and enter the result

5a

 

 

 

x .015 =

 

 

in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

State - General Sales and Use. Enter taxable sales in Column A (Line 4 minus

 

 

 

 

 

 

 

Lines 5 and 5a, Column A ). Multiply Column A by the rate of 4.3% (.043) and enter

6

 

 

 

x .043 =

 

 

the result in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

State Tax. Add Line 5, Column B, Line 5a, Column B and Line 6, Column B.

 

 

 

 

7

 

 

 

 

 

 

 

 

 

8

Dealer Discount. See Form ST-9A Worksheet.

 

 

 

 

8

 

 

 

 

 

 

 

 

 

9

Net State Tax. Line 7 minus Line 8.

 

 

 

 

9

 

 

 

 

 

 

 

 

 

10

Additional Regional State Sales Tax - See ST-9A Worksheet.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10a Northern Virginia Regional Transportation Sales Tax. Enter total taxable

 

 

 

 

 

 

 

sales for this region in Column A. Multiply Column A by the rate of 0.7% (.007)

10a

 

 

 

x .007 =

 

 

and enter result in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10b Hampton Roads Regional Transportation Sales Tax. Enter total taxable

 

 

 

 

 

 

 

sales for this region in Column A. Multiply Column A by the rate of 0.7% (.007)

10b

 

 

 

x .007 =

 

 

and enter result in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10c Central Virginia Regional Transportation Sales Tax. Enter total taxable

 

 

 

 

 

 

 

sales for this region in Column A. Multiply Column A by the rate of 0.7% (.007)

10c

 

 

 

x .007 =

 

 

and enter result in Column B

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10d Historic Triangle Regional Sales Tax. Enter total taxable sales for this area

 

 

 

 

 

 

 

in Column A. All taxable sales reported here in Column A should also be

10d

 

 

 

x .01 =

 

 

included in the taxable sales reported in Column A of Line 10b. Multiply

 

 

 

 

 

 

 

 

 

 

 

 

Column A by the rate of 1.0% (.01) and enter result in Column B.

 

 

 

 

 

 

 

 

 

 

 

 

 

11

Total State and Regional Tax. Add Lines 9; 10a, Column B; 10b, Column B; 10c, Column B; and 10d, Column B.

 

11

 

 

 

 

 

 

 

 

 

12

Local Tax. Enter local taxable sales in Column A. Multiply Column A by the rate of

12

 

 

 

x .01 =

 

 

1.0% (.01) and enter the result in Column B. See ST-9A Worksheet.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12a

Additional Local Option Tax in Halifax County. Enter in Column A the sales sourced

 

 

 

 

 

 

 

to Halifax County from the ST-9A Worksheet, Line 12a. Multiply Column A by 1.0%

12a

 

 

 

x .01 =

 

 

(.01) and enter the result in Column B. See ST-9A Worksheet.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

Total State, Regional and Local Tax. Add Lines 11, 12, and 12a, Column B.

 

 

 

 

13

 

 

 

 

 

 

 

 

 

14

Prepaid Wireless Fee. Enter number of items sold in Column A and fee due net of

14

 

 

 

14

 

 

Dealer Discount in Column B. See ST-9A Worksheet.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

Total Taxes and Fees. Add Lines 13 and 14, Column B.

 

 

 

 

15

 

 

 

 

 

 

 

 

 

16

Penalty. See ST-9A Worksheet.

 

 

 

 

16

 

 

 

 

 

 

 

 

 

17

Interest. See ST-9A Worksheet.

 

 

 

 

17

 

 

 

 

 

 

 

 

 

18

Total Amount Due. Add Lines 15, 16 and 17.

 

 

 

 

18

 

 

 

 

 

 

 

 

 

Declaration and Signature. I declare that this return (including accompanying schedules and statements) has been examined by me and to the best of my knowledge and belief is true, correct and complete.

Signature

Date

Phone Number

New Essential Personal Hygiene Products Tax

Effective January 1, 2020, certain personal hygiene products qualify for reduced sales and use tax rate. The state retail sales and use tax rate on certain personal hygiene products is one and one-half percent. The one percent local sales and use tax rate is also applicable to these purchases. This results in a combined tax rate of two and one-half percent on essential personal hygiene products. Personal hygiene products subject to the reduced rate are exempt from the additional one percent sales and use tax in the Historic Triangle and the 0.7 percent tax in Northern Virginia and Hampton Roads.

Essential personal hygiene products are defined as: (i) nondurable incontinence products such as diapers, disposable undergarments, pads, and bed sheets and (ii) menstrual cups and pads, pantyliners, sanitary napkins, tampons, and other products used to absorb or contain menstrual flow. “Essential personal hygiene products” does not include any item that is otherwise exempt. More information is available on the website www.tax.virginia.gov.

New Additional Local Option Tax in Halifax County

Effective July 1, 2020, there is an additional local sales and use tax levied in Halifax County at a rate of one percent. This tax is in addition to the one percent general local sales and use tax authorized under current law. The additional tax will not be levied on essential personal hygiene products or food purchased for human consumption that is taxed at a reduced rate. Refer to Form ST-9S to report taxable sales in Halifax County. More information is available on the website www.tax.

virginia.gov.

New Tax In Central Virginia Region

Effective October 1, 2020, there is an additional 0.7% sales and use tax in the Central Virginia Region, which includes the localities of Charles City County, Chesterfield County, Goochland County, Hanover County, Henrico County, New Kent County, Powhatan County, and the City of Richmond. The combined tax rate in these areas is 6% (5.0% state tax and 1% local tax). See Form ST-9R for more information.

These changes apply to general retail sales only and do not impact the rate charged for sales of food for home consumption or essential personal hygiene products. Forms have been modified to reflect these changes. See Worksheet ST-9A for instructions.

Definition of Qualifying Food

Food for home consumption by humans, as defined under the Food Stamp Act of 1977, 7 U.S.C. § 2012, qualifies for the reduced sales tax rate. The definition includes most staple grocery food items and cold prepared foods packaged for home consumption. Specifically excluded from the definition of food for home consumption are alcoholic beverages, tobacco and prepared hot foods sold for immediate consumption on and off the premises. The reduced sales and use tax rate does not apply to seeds and plants which produce food for human consumption. More information is provided in Tax Bulletin 05-7, Food Tax Rate Reduction, available on the website www.tax.virginia.gov/laws-rules-decisions/tax-bulletins/05-7.

Additional instructions are on the back of this sheet.

Form ST-9V Virginia Retail Sales and Use Tax Payment Voucher

(Doc ID 139) Department Of Taxation, P.O. Box 26627, Richmond, VA 23261-6627

0000000000000000 1398888 000000

 

Filing Period (Enter month or quarter and year)

Due Date (20th of month following end of period)

 

 

 

03/20

Account Number

 

10-

 

Rev.

Name

 

 

 

62010539V-ST

City, State, ZIP Code

 

 

Address

 

Form

 

 

 

 

 

 

If paying by check, enter the total amount due from Form ST-9 on the Voucher, Form ST-9V, and enclose this voucher and your check with your return. Make your check payable to the Department of Taxation.

Total Amount Due From Form ST-9

.

Return and Payment Filing

www.tax.virginia.gov

All ST-9 Filers must file and pay electronically unless a request for a temporary waiver is approved. Download a waiver from the Department’s website.

Return and payment are due on 20th of month following end of period.

Forms and instructions are available online for download.

Please use our online services to report a change to your business or mailing address or if you discontinue business.

Customer Services

For assistance, call (804) 367-8037.

Write to Virginia Department of Taxation, P.O. Box 1115, Richmond, VA 23218-1115.

ST-9A Worksheet

Virginia Retail Sales and Use Tax

Worksheet is for your records only. Do not mail.

Name

Account Number

10-

Filing Period (Enter month or quarter and year)

For Periods Beginning On and After October 1, 2020

Transfer lines from the worksheet to the corresponding line number on Form ST-9. If you are reporting consolidated sales for business locations in more than one locality or you do not have a fixed location for your business, file Form ST-9B with Form ST-9 to allocate sales to the appropriate Virginia locality. You must also file Form ST-9R if you are required to File Form ST-9B and you are reporting sales in the Northern Virginia, Hampton Roads, Central Virginia, or Historic Triangle Regions. You must file Form ST-9S if you are reporting sales in Halifax County.

A-SALES

B-AMOUNT DUE

RETAIL SALES AND USE TAX

 

1 Gross Sales and/or Rentals. Enter the total gross dollar amount of items of tangible

 

personal property and/or taxable services sold or leased during the period, whether for

 

cash or on credit, including any services that were a part of a sale, but excluding the cost

 

price of tangible personal property defined on Line 2. Do not include sales tax in your

 

gross sales figure

1

2 Personal Use. Enter the cost price of tangible personal property purchased without

 

payment of 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

2

3 Exempt State Sales and Other Deductions. Enter the total of all exempt sales and other

 

deductions (as defined below) that apply to the period covered by this return.

 

a Enter the exempt sales amount. Exempt sales include, but are not limited to, resale,

 

sales in interstate commerce and other sales for which an exemption certificate was

 

required; one-half the charge made for maintenance contracts that provide for both

 

parts and labor; and, sales of fuels for domestic consumption. An example of an

 

exempt sale for which no exemption certificate is required is the sale of qualifying

 

items sold during the sales tax holiday. Attach a schedule to the worksheet

3a

b Enter sales price of tangible personal property sold and returned by customers

 

during this period that resulted in a refund to the customer or a credit to the customer’s

 

account provided such sales are included on Line 1 and not deducted on Line 3a. .

3b

cEnter sales price of tangible personal property returned for which the state and local taxes were paid in a prior period that resulted in a refund to the customer or a credit to the customer’s account after you have paid the state and local tax on such items. Also, include unpaid sales price of tangible personal property sold under a retained title, conditional sale or similar contract that was repossessed and for which the state

 

and local taxes were paid in a prior period

3c

d

Enter sales price of tangible personal property charged off as bad debt for which the

 

 

state and local tax was paid in a prior period

3d

e

Enter any other deductions allowed by law. Attach a list to this worksheet

3e

f

Subtotal. Add Lines 3a through 3e

3f

4 Total Taxable State Sales and Use. Line 1 plus Line 2 minus Line 3f

4

5State - Qualifying Food Sales and Use. Enter qualifying taxable food sales in Column

 

A. Multiply Column A by the rate of 1.5% (.015) and enter the result in Column B

5

 

x .015 =

5a

State - Essential Personal Hygiene Products. Enter qualifying taxable personal

 

 

 

 

 

 

 

hygiene products sales in Column A. Multiply Column A by the rate of 1.5% (.015) and

 

 

 

 

enter the result in Column B

5a

 

x .015 =

6

State - General Sales and Use. Enter taxable sales in Column A (Line 4 minus Lines 5 and

 

 

 

 

5a, Column A). Multiply Column A by the rate of 4.3% (.043) and enter the result in Column B.

6

 

x .043 =

 

 

 

 

 

7

State Tax. Add Line 5, Column B, Line 5a, Column B and Line 6, Column B

7

Form ST-9A 6201052 Rev. 03/20

A-SALES

B-AMOUNT DUE

8Dealer Discount. A dealer discount may be taken only if the return and payment are submitted by the due date. Any dealer whose average monthly sales tax liability exceeds $20,000 is not eligible for the discount. All other dealers must use the dealer discount chart below to determine the dealer discount RATE. The taxable sales on Line 4 is used to determine the RATE ONLY. The dealer discount is calculated by multiplying the state tax on Line 6, Column B by the dealer discount rate following Step 2 below.

Step 1 - Determine Monthly Taxable Sales and Dealer Discount Rate(s)

Use taxable sales on Line 4 to determine the dealer discount rate(s).

If you file more than one return, use the total of taxable sales from all locations.

If you file on a quarterly basis, divide taxable sales for all locations by 3 to determine monthly taxable sales

 

 

 

 

 

 

Food and Personal

 

 

 

 

 

Monthly Taxable Sales

 

Hygiene Products Tax

General Sales & Use Tax

 

 

 

 

 

Enter on Line 8b or 8e

Enter on Line 8h below.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

below.

 

 

 

 

 

(a)

 

(b)

 

 

(c)

(d)

 

 

 

 

At Least

 

But Less Than

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$0

 

$62,501

 

 

.016

.01116

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$62,501

 

$208,001

 

 

.012

.00837

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$208,001

 

And Up

 

 

.008

.00558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 2 - Compute the Dealer Discount Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Food Tax

 

 

 

 

 

 

 

 

 

a Enter the tax amount reported on Line 5, Column B

8a

_______________________

 

 

 

b Enter the dealer discount factor for Food Tax

 

 

 

 

 

 

 

(See Column (c) above)

 

 

8b

_______________________

 

 

 

c Multiply Line 8a by Line 8b

 

 

8c _______________________

 

 

Personal Hygiene Products Tax

 

 

 

 

 

 

 

d Enter the tax amount reported on Line 5a, Column B

8d

_______________________

 

 

 

e Enter the dealer discount factor for Personal Hygiene

 

 

 

 

 

 

Products Tax (See Column (c) above)

8e

_______________________

 

 

 

f Multiply Line 8d by Line 8e

 

 

8f

_______________________

 

 

 

General Sales And Use Tax

 

 

 

 

 

 

 

 

 

g Enter the tax amount reported on Line 6, Column B

8g

_______________________

 

 

 

h Enter the dealer discount factor for General Sales &

 

 

 

 

 

 

Use Tax See Column (d) above

8h

_______________________

 

 

 

i Multiply Line 8g by 8h

 

 

8i________________________

 

8 Total Dealer Discount. Add Lines 8c, 8f and 8i

 

 

8

 

9 Net State Sales and Use Tax. Line 7 minus Line 8

..................................................................................................

 

9

 

 

 

 

 

10Additional Regional State Sales Tax - Complete Lines 10a, 10b, 10c and 10d if you have sales in any locality in the Northern Virginia, Hampton Roads, Central Virginia or Historic Triangle Regions (see table below).

If you are filing a consolidated return or reporting sales for a non-fixed business location and have taxable sales in these regions, you must also complete Schedule ST-9R to report sales by locality for each region.

Northern Virginia Region

Hampton Roads Region

Central Virginia Region

Historic Triangle Region

Alexandria City

Loudoun County

Chesapeake City

Poquoson City

Charles City County

Henrico County

James City County

Arlington County

Manassas City

Franklin City

Portsmouth City

Chesterfield County

New Kent County

York County

Fairfax City

Manassas Park City

Hampton City

Southampton County

Goochland County

Powhatan County

Williamsburg City

Fairfax County

Prince William County

Isle of Wight County

Suffolk City

Hanover County

Richmond City

 

Falls Church City

 

James City County

Virginia Beach City

 

 

 

 

 

Newport News City

Williamsburg City

 

 

 

 

 

Norfolk City

York County

 

 

 

10a Northern Virginia. Enter in Column A the portion of Line 6, Column A sourced to the

Northern Virginia Region. Multiply Column A by the rate of 0.7% (.007) and enter the

result in Column B. .................................................................................................

10b Hampton Roads. Enter in Column A the portion of Line 6, Column A sourced to the

Hampton Roads Region. Multiply Column A by the rate of 0.7% (.007) and enter the

result in Column B. .................................................................................................

10c Central Virginia. Enter in Column A the portion of Line 6, Column A sourced to the

Central Virginia Region. Multiply Column A by the rate of 0.7% (.007) and enter the result in Column B.

10d Historic Triangle. Enter in Column A the portion of Line 6, Column A sourced to the

Historic Triangle Region. All taxable sales reported here in Column A should also be included in the taxable sales reported in Column A of Line 10b. Multiply Column A by the rate of 1.0% (.01) and enter the result in Column B. ...................................

10a

 

x .007

=

 

10b

 

x .007

=

 

 

 

 

 

 

 

 

10c

 

x .007

=

 

 

 

 

 

10d

 

x .01

=

 

 

 

 

 

A-SALES

11Total State and Regional Tax. Add Line 9; Line 10a, Column B;

Line 10b, Column B; Line 10c, Column B; and Line 10d, Column B...........................................................................

12Local Tax. Enter local taxable sales in Column A. Multiply Column A by 1.0% (.01) and enter the result in Column B. Generally, the amount entered in Column A is the same as the taxable state sales and use amount. However, if you reported sales of fuels for domestic consumption as an exempt sale, you may be required to enter a different amount. Sales of fuels for domestic consumption are not subject to state tax but are subject to local tax unless the locality has specifically exempted these fuels. If the locality has not specifically exempted these fuel sales, the amount you enter on Line 12, Column A, must equal the total of your sales of fuels for domestic consumption plus the amount on Line 4.

 

If you are filing a consolidated return or reporting sales for a non-fixed business location,

 

 

you must also complete Form ST-9B to report sales sourced to Virginia localities

 

 

 

 

12

12a

Additional Local Option Tax in Halifax County. Enter taxable sales in Halifax County

 

 

from Form ST-9S in Column A. Multiply Column A by 1.0% (.01) and enter the result in

 

 

Column B. Generally, the amount entered in Column A is the same as the taxable state

 

 

sales and use amount. However, if you reported sales of fuels for domestic consumption

 

 

as an exempt sale, you may be required to enter a different amount. Sales of fuels for

 

 

domestic consumption are not subject to state tax but are subject to local tax unless the

 

 

locality has specifically exempted these fuels. If the locality has not specifically exempted

 

 

these fuel sales, the amount you enter on Line 12a, Column A, must equal the total of your

 

 

sales of fuels for domestic consumption plus the amount on Line 4 less Lines 5 and 5a.

12a

13

Total State, Regional and Local Tax. Add Lines 11, 12, and 12a, Column B

14

Prepaid Wireless Fee.

 

 

 

a. Enter the number of items sold. Each separate retail

 

 

 

purchase of a prepaid service is considered an item.

 

 

 

Enter here and on Line 14, Column A

14a__________________

 

 

b. Fee - Multiply line 14a by $0.50

14b__________________

 

 

c. Dealer Discount - Multiply Line 14b by 5.0% (0.05)

 

 

 

Allowed if filed and paid timely. If paid late enter 0...............................................14c___________________

 

Net Prepaid Wireless Fee. Line 14b minus Line 14c. Enter result on Form ST-9, Line 14, Column B

15Total Taxes and Fees. Add Lines 13 and 14, Column B. ...........................................................................................

16Penalty For Late Filing & Payment. Penalty for late filing and payment equals 6% of Line 15 for each month or part of a month the tax is not paid, not to exceed 30%. The minimum payment is $10.00, even if tax due is $0 ........

17Interest. Interest is assessed on Line 15 at the rate established in Section 6621 of the Internal Revenue Code of 1954, as amended, plus 2%. For interest rates visit www.tax.virginia.gov...............................................................

18Total Amount Due. Add Lines 15, 16 and 17. ............................................................................................................

B-AMOUNT DUE

11

x .01 =

x .01 =

13

14

15

16

17

18

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This PDF doc will require you to enter some specific details; in order to ensure accuracy, please make sure to bear in mind the next steps:

1. The va retail sales tax will require particular information to be entered. Ensure the subsequent blanks are complete:

Best ways to complete form st 9 part 1

2. Just after filling out the last step, go to the subsequent step and enter the necessary particulars in these blanks - Additional Regional State Sales, a Northern Virginia Regional, sales for this region in Column A, b Hampton Roads Regional, sales for this region in Column A, c Central Virginia Regional, sales for this region in Column A, d Historic Triangle Regional Sales, in Column A All taxable sales, Local Tax Enter local taxable, a Additional Local Option Tax in, Total State Regional and Local Tax, Prepaid Wireless Fee Enter number, Dealer Discount in Column B See, and Total Taxes and Fees Add Lines.

form st 9 completion process described (portion 2)

3. Completing Interest See STA Worksheet, v e R, T S, Total Amount Due Add Lines and, Declaration and Signature I, Signature, Date, and Phone Number is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

form st 9 conclusion process explained (portion 3)

4. This next section requires some additional information. Ensure you complete all the necessary fields - Filing Period Enter month or, Due Date th of month following end, Account Number Name, Address, City State ZIP Code, v e R, V T S m r o F, If paying by check enter the total, and Total Amount Due From Form ST - to proceed further in your process!

form st 9 writing process clarified (portion 4)

5. To conclude your document, the last area includes a couple of additional blank fields. Typing in STA Worksheet Virginia Retail, Worksheet is for your records only, Name, Account Number Filing Period, Transfer lines from the worksheet, For Periods Beginning On and After, ASALES, BAMOUNT DUE, RETAIL SALES AND USE TAX, Gross Sales andor Rentals Enter, Personal Use Enter the cost price, Exempt State Sales and Other, and deductions as defined below that is going to conclude everything and you'll definitely be done very fast!

Stage # 5 of completing form st 9

People who use this form frequently make some errors while filling out Gross Sales andor Rentals Enter in this section. Ensure that you double-check what you enter here.

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