If you are unable to file and pay electronically, you must submit an electronic filing waiver request. There are several different ways to electronically file and pay your sales tax. If we change your filing frequency, we'll send you a letter notifying you of the change prior to the effective date. We may change your filing frequency based on your tax liability. 31. You have to file a return for each period, even if you don’t owe any tax. Quarterly filing periods end March 31, June 30, Sept. Returns are due on the 20th of the month following the close of the filing period. Filing and Payingīased on your tax liability, we'll determine your filing frequency - either monthly or quarterly. If you don't have an account, enroll here. You can also get a copy by calling Customer Services at 804.367.8037. Your certificate must be displayed prominently at your registered location. If you need an additional or replacement copy, you can print one through your Business Online Services Account.
#SALES TAX CALCULATOR MOBILE APP REGISTRATION#
When you complete your registration, you'll receive your 15-digit sales tax account number and your Sales Tax Certificate of Registration (Form ST-4). Log into your business online services accountor fill out the retail sales and use section on Form R-1.
#SALES TAX CALCULATOR MOBILE APP UPDATE#
If you are already registered with us, update your registration to add sales tax as a new tax type.