Set up your Virginia filing
When setting up your Virginia return, you'll need to provide the following information.
| If you're unsure about any of this information, check your state sales tax registration certificate or call the Virginia Department of Taxation at 804-367-8037 (press 4 for an Agent, enter your EID if possible, but if not just wait for a representative). |
Do you have a physical presence in Virginia?
Physical presence may include: an office, storefront, employee, salesperson, contractor, warehouse, inventory, or trade show attendance.
- If you answer YES, you'll be asked how many physical locations you have. You’ll then be asked to provide the address for your in-state physical location.
- Note: TaxJar only supports users who have a single physical location in the state of Virginia.
Your Virginia tax account details
You'll need your sales tax registration information, which was provided to you by the state when you received your sales tax permit.
Tax Nexus start date
The date your business became liable for sales tax in the state.
State Tax ID
Your 15-character Virginia Tax Account ID. Format: 11 digits starting with 10 or 12, followed by F, then 3 digits.
Business iFile User ID
Your username for Virginia Business iFile.
Business iFile Password
Your password for Virginia Business iFile.
Tax filing frequency
Select the frequency assigned to you by the state.
You'll then see the first tax return we expect to file for you, based on the current date and the filing frequency you selected.
Review and submit
Take a moment to review your filing application. Once you've confirmed that all information is correct, click Submit.
What to expect next
After you complete your filing application, here's what happens next:
- Under review: Within a few days, TaxJar will review your submission for accuracy and process your application.
- IMPORTANT: Your TaxJar account is created using the email address associated with your Stripe account, so if the TaxJar team needs to contact you, this is the email address we use by default. (Follow these instructions if you want to change this email address within your TaxJar account).
- Filing setup complete: Once TaxJar processes your application, you'll get an email when it's time to review your first filing.
- File your first tax return: When your first filing period is due, you’ll receive an email to review the return before TaxJar submits it.