Virginia Updates Electronic Payment Guide

The Virginia Department of Taxation Updated its Electronic Payment Guide. The Guide has been updated and includes several key changes.

Under the electronic filing requirements, please note the following:

  • Use of Form ST-8 is effective for filing periods beginning July 1 to August 20 monthly returns, and October 20 for quarterly returns
  • Use of Form ST-7 is effective for filing periods beginning July 1 to August 20 monthly returns, and October 20 for quarterly returns

The Guide has also included new ACH Credit Codes:

  • Individual Tax Return Payments: 00013
  • Fiduciary Tax Return Payments: 00817
  • Vending Machine Tax Payments: 00042
  • Consumer's Use Tax Return Payments (Form ST-7): 00043
  • Out-of-State Dealer's Use Tax Return Payments (Form ST-8): 00044

To read the full Electronic Payment Guide, please click here

 

Author

Nicolette Chasse

Nicolette Chasse is a Junior Regulatory Counsel at Sovos Compliance. Her main areas of focus are Automatic Exchange of Information (AEOI) reporting under FATCA and CRS and 1099 Federal Withholding Reporting. Nicolette received her B.A. at Trinity College and her J.D. at Penn State’s Dickinson School of Law. She is a member of the Massachusetts Bar.
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