Schedule VK-1 Consolidated (Excel) |
2017 |
Allows Reporting of Multiple Owners' Shares of Income and Virginia Modifications and Credits - Excel version
|
|
Schedule VK-1 Consolidated Specifications |
2017 |
Design and Form Specifications for Schedule VK-1 Consolidated Summary
|
|
301 Corporation |
2017 |
Enterprise Zone Credit - Corporation Tax
|
|
301 Individual |
2017 |
Enterprise Zone Credit - Individual Tax
|
|
FCD-1/FCD-2 |
2017 |
Food Crop Donation Tax Credit Application and Donation Certification
|
|
LPC-1 |
2017 |
Application for a Land Preservation Tax Credit
|
|
LPC-1 Instructions |
2017 |
Instructions for Form LPC-1, Virginia Application for a Land Preservation Credit
|
|
LPC-1 Schedule A |
2017 |
Land Preservation Credit - Allocation Schedule and Calculation of Fee
|
|
LPC-1 Schedule B |
2017 |
Statement by the Recipient With Respect to Tax Credits of $1 Million or More From a Donation Made on or After 1/1/07 of Less-Than-Fee Interest in Land
|
|
LPC-1 Schedule C |
2017 |
Statement by the Recipient with Respect to Tax Credits of $1 Million or More From a Donation Made on or After 1/1/07 of Fee Simple Interest in Land
|
|
TCD-1 |
2017 |
Tax Credit Disclosure Agreement or Authorization to Disclose Confidential Tax Information Relating to Tax Credits
|
|
801 and Instructions |
2017 |
Virginia Surplus Lines Brokers Quarterly Tax Report
|
File Online |
301 Corporation |
2016 |
Enterprise Zone Credit - Corporation Tax
|
|
301 Individual |
2016 |
Enterprise Zone Credit - Individual Tax
|
|
FCD-1/FCD-2 |
2016 |
Food Crop Donation Tax Credit Application and Donation Certification
|
|
LPC-1 |
2016 |
Application for a Land Preservation Tax Credit
|
|
801 and Instructions |
2016 |
Virginia Surplus Lines Brokers Quarterly Tax Report
|
File Online |
LPC-1 Instructions |
2016 |
Instructions for Virginia Form LPC-1, Application for a Land Preservation Credit
|
|
LPC-1 Schedule A |
2016 |
Allocation Schedule and Calculation of Fee
|
|
LPC-1 Schedule B |
2016 |
Statement by the Recipient With Respect to Tax Credits of $1 Million or More From a Donation Made on or After 1/1/07 of Less-Than-Fee Interest in Land
|
|
LPC-1 Schedule C |
2016 |
Statement by the Recipient with Respect to Tax Credits of $1 Million or More From a Donation Made on or After 1/1/07 of Fee Simple Interest in Land
|
|
500ES and Instructions (2016) |
2016 |
Forms and Instructions for Declaration of Estimated Income Tax (2016)
|
File Online |
TCD-1 |
2016 |
Tax Credit Disclosure Agreement OR Authorization to Disclose Confidential Tax Information Relating to Tax Credits
|
|
CU-7 and Instructions Package |
2016 |
Form & Instructions for Virginia Consumer's Use Tax Return for Individuals
- (Use for purchases beginning on or after July 1, 2013) |
|
762 |
2016 |
2016 Return of Tangible Personal Property, Machinery and Tools, and Merchant's Capital - for local taxation only
|
|
502 VK-1 |
2016 |
Owner's Share of Income and Virginia Modifications and Credits
|
|
Schedule VK-1 Consolidated (PDF) |
2016 |
Allows Reporting of Multiple Owners' Shares of Income and Virginia Modifications and Credits
|
|
Schedule VK-1 Consolidated Specifications |
2016 |
Design and Form Specifications for Schedule VK-1 Consolidated Summary
|
|
Schedule VK-1 Consolidated (Excel) |
2016 |
Allows Reporting of Multiple Owners' Shares of Income and Virginia Modifications and Credits
|
|
ST-1 |
any |
Virginia Retail Sales and Use Tax Return (Replaces Forms ST-9, ST-8, ST-7, and ST-6 for tax periods starting on and after April 1, 2025 - returns due May 20, 2025 and later)
|
File Online |
ST-9 (July 2023 - March 2025) |
any |
Retail Sales and Use Tax Return for Single Locality Filers (Use for tax periods July 1, 2023 - March 31, 2025)
|
File Online |
ST-9 Package (July 2023 - March 2025) |
any |
Retail Sales and Use Tax Return for Businesses Filing for More Than One Locality or Businesses Without a Fixed Location (Use for tax periods July 1, 2023 - March 31, 2025)
|
File Online |
ST-8 (July 2023 - March 2025) |
any |
Out-of-State Dealer's Sales and Use Tax Return (Use for tax periods July 1, 2023 - March 31, 2025)
|
File Online |
ST-7 Package (July 2023 - March 2025) |
any |
Business Consumer's Use Tax Return (Use for tax periods July 1, 2023 - March 31, 2025)
|
File Online |
ST-6 (July 2023 - March 2025) |
any |
Direct Pay Permit Sales and Use Tax Return (Use for tax periods July 1, 2023 - March 31, 2025)
|
|
ST-50 |
any |
Temporary Sales Tax Certificate/Return (Use for shows and events starting on and after July 1, 2023)
|
|
ST-9 (July 2023 and earlier) |
any |
Retail Sales and Use Tax Return for Single Locality Filers (Use for tax periods July 2023 - Returns due August 21, 2023 and earlier) ONLINE ONLY
|
File Online |
ST-9 Package (July 2023 and earlier) |
any |
Retail Sales and Use Tax Return for Businesses Filing for More Than One Locality or Businesses Without a Fixed Location (Use for tax periods July 2023 - Returns due August 21, 2023 and earlier) ONLINE ONLY
|
File Online |
ST-8 Package (July 2023 and earlier) |
any |
Out-of-State Dealer's Sales and Use Tax Return (Use for tax periods July 2023 - Returns due August 21, 2023 and earlier) ONLINE ONLY
|
File Online |
ST-7 Package (July 2023 and earlier) |
any |
Business Consumer's Use Tax Return (Use for tax periods July 2023 - Returns due August 21, 2023 and earlier) ONLINE ONLY
|
File Online |
VM-2 Package (October 2020 and Later) |
any |
Vending Machine Dealer's Sales Tax Return (Use for tax periods starting on and after October 1, 2020)
|
File Online |
VM-2, VM-2V, VM-2B, VM-2A |
any |
Vending Machine Dealer's Sales Tax Return (Use for tax periods July 1, 2013 - September 30, 2020)
|
|
DM-1 |
any |
Virginia Digital Media Fee Return
|
|
MVR-420 |
any |
Virginia Motor Vehicle Rental Tax and Fee Return
- Effective July 2016, MVR-420 must be filed and paid electronically |
File Online |
P2P |
any |
Virginia Peer-to-Peer Vehicle Sharing Tax Return (Use for tax periods beginning on or after July 1, 2021)
|
|
T-1 |
any |
Virginia Tire Recycling Fee Return
|
File Online |
T-1A |
any |
Worksheet and Instructions for Form T-1
|
|
NP-1 Application |
any |
Exemption Application for Nonprofit Organizations
|
File Online |
NP-1 Instructions |
any |
Exemption Application Instructions for Nonprofit Organizations
|
|
ST-10 |
any |
Exemption Certificate for Certain Purchases by Virginia Dealers (Beginning Jan. 1, 2018, cannot be used to purchase cigarettes for resale)
|
|
ST-10A |
any |
Printed Materials Exemption Certificate
|
|
ST-10B |
any |
Disability Auto Equipment Exemption Certificate
|
|
ST-10C Application |
any |
Cigarette Resale Certificate of Exemption Application
|
|
ST-11 |
any |
Manufacturing Exemption Certificate
|
|
ST-11B |
any |
Semiconductor Exemption Certificate
|
|
ST-12 |
any |
Government Exemption Certificate
|
|
ST-13 |
any |
Medical-Related Exemption Certificate
|
|
ST-13A |
any |
Churches Exemption Certificate
|
|
ST-14 |
any |
Out-of-State Resale Dealer Exemption Certificate
|
|
ST-14A |
any |
Out-of-State Livestock Dealer Exemption Certificate
|
|
ST-15 |
any |
Domestic Fuel Exemption Certificate
|
|
ST-16 |
any |
Commercial Watermen Exemption Certificate
|
|
ST-17 |
any |
Forest Harvesters Exemption Certificate
|
|
ST-18 |
any |
Farmer's Purchase of Personal Property Exemption Certificate
|
|
ST-19 |
any |
Shipping Commerce Exemption Certificate
|
|
DFT-1 |
any |
Motor Vehicle Wholesale Fuel Sales Tax - Effective 1/1/10
|
|
VA-15 |
any |
Employer Voucher for Payment of Virginia Income Tax Withheld Semiweekly
|
File Online |
VA-16 |
any |
Employer Quarterly Reconciliation of VA-15 Payments and Return of Virginia Income Tax Withheld - Semiweekly Filers
|
File Online |
VA-6H/W2 eForm |
any |
Household Annual Withholding Reconciliation and Wage and Tax Statement (for household employers who employ up to 10 household employees - only available electronically)
|
File Online |
Waiver Request WH |
any |
Employer Withholding Electronic Filing Waiver Request - W-2s/1099s
|
|
Waiver Request 1099-K |
any |
Form 1099-K Waiver Request
|
|
VA-W |
any |
Withholding Transmittal for Submitting Paper W-2 & 1099 Forms
|
|
CA-1 |
any |
Virginia Cattle Assessment Return
|
|
CO-1 |
any |
Virginia Corn Assessment
|
|
CX-1 |
any |
CX-1 - Virginia Cotton Assessment
|
|