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*

Firm Contact E-Mail*

Employer Identification Number (PF Code)*

Your firm's PF Code (Go to Hub / Marketplace Tools / Firm Admin on the top left)

Employer Identification Number (PF Code)

Your firm's PF Code (Go to Hub / Marketplace Tools / Firm Admin on the top left)

Facilitator Email*

Employer Identification #*

Your firm's bank account #

School Name*

Street Address*

City*

State*

ZIP*

Please choose one of the following*

High SchoolCollegeVE-JV

Please select your VE Region*

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