State and Local Sales Tax Return

As you prepare to submit the State and Local Sales Tax Return, refer to the corresponding task and resource listed below (found in Hub / Curriculum / Finance):

Finance Task 17 - Prepare and Submit the Monthly Sales Tax Form
Finance Task 17 - VE Monthly Sales Tax Form (MS Excel file)

Sales Tax should be updated on the Store Manager and POS system in Marketplace Tools, and reflected in the firm's QuickBooks account or financial statements. After completion of this form, the amount due should be paid to Account Number 630907099 (VE Sales Tax).

Firm Name

Employer Identification Number (PF Code)

Find your PF Code by navigating to the Hub > Marketplace Tools > Firm Admin, on the top left.

Firm Contact Email

example@example.com

Facilitator Email

School Name

Please select your VE Region

Street Address

City

State

ZIP

Please choose one of the following

Tax Period

Gross Receipts

Non-taxable Sales

Balance Subject to Tax

[Gross Receipts] - [Non-taxable Sales]

Sales Tax Due

[Balance Subject to Tax] x [Your City/State Tax]

Deduct Interim Payments

Amount Due

[Sales Tax Due] - [Deduct Interim Payments]

Penalty & Interest

Refer to the table in the instructions

Adjusted Amount Due

[Amount Due] + [Penalty & Interest]. This amount should be paid to the Sales Tax Account in your region.

Form Completed By

First NameLast Name

Position Title

Date

MonthDayYear