Form PF-1 Virginia Public Facility Sales Tax Return Package
This form is to be used only by a qualified Public Facility previously registered with the Virginia
Department of Taxation to pay this tax.
This package contains the following:
• PF-1
Virginia Public Facility Sales Tax Return
• PF-1A
Virginia Public Facility Sales Tax Worksheet
Complete the Form PF-1 below, detach it and mail it with your payment to:
Virginia Department of Taxation
Virginia Public Facility Tax
P.O. Box 26627
Richmond, VA 23261-6627
DO NOT staple your payment to Form PF-1.
A return must be filed, even if no tax is due.
Important - Complete worksheet before completing this return.
DO NOT send the worksheet (PF-1A) - maintain it as part of your records.
Line 8 - Tax
State - General Sales Tax Rate (Column B)
•
For periods beginning on or after September 1, 2004, use 4% (.04).
•
For periods ending on or prior to August 31, 2004, use 3.5% (.035).
Local - General Sales Tax Rate (Column C)
•
All filers use 1% (.01).
Detach at dotted line below. DO NOT SEND ENTIRE PAGE.
Form PF-1
Virginia Public Facility Sales
A. Item
B. State
C. Local
Tax Return
(Doc ID 101)
1 Gross Sales
Do NOT staple.
For assistance, call (804) 367-8037
2 Personal Use
Period
Due Date
Locality
3 Subtotal
Add Lines 1 and 2
4 Exempt Sales
000000000000000 1018888 000000
6e Total Deductions
7 Taxable Amount
Account Number
FEIN
8 Tax (See Above)
0 00
Name
9b Dealer’s Discount
10 Net Tax Due
Address
Line 8 Less Line 9b
11 Penalty for Late Filing and
City
State
Zip
Payment
12 Interest for Late Filing and
Payment
I declare that this return (including accompanying schedules and statements) has been examined
by me and to the best of my knowledge and belief is true, correct and complete.
14 Combined State and Local
Tax, Penalty and Interest Due
and Payable
.
Signature
Date
Phone Number
Va. Dept. of Taxation PF-1 W REV 07/13