Enlarge image | STATE OF WEST VIRGINIA State Tax Department, Tax Account Administration Div P.O. Box 3802 Charleston, WV 25338-3802 Name Address Account #: City State Zip WEST VIRGINIA SPECIAL DISTRICT EXCISE RETURN WV/rtL006 v.1-Web Harrison County - Charles Pointe Period Ending: Due Date: Amended Return Part I Special District Excise Tax 1. Total sales (do not include tax) 1 2. Sales for which an exemption certificate and/or direct pay permit was received 2 3. Sales of food and food ingredients 3 4. Other deductions/exemptions (food stamps, prescription items, sales returns, allowances and bad debt, etc.) 4 5. Total deductions/exemptions (add lines 2 through 4) 5 6. Sales subject to tax (subtract line 5 from line 1) (If line 5 is greater than line 1, proceed to line 7.) 6 7. Sales subject to tax credit (If line 5 is greater than line 1, subtract line 1 from line 5) 7 8. Tax rate 8 0.06 9. Sales Tax due (multiply line 6 by line 8) 9 10. Credit of tax (multiply line 7 by line 8) (If line 5 is greater than line 1, you are entitled to a credit of sales tax.) 10 11. Total refund (To obtain a refund, enter the total from line 10.) 11 12. Credit due (To take credit on next monthly return, enter the total from line 10.) 12 Part II Total Amount Due 13. Total tax from line 9 (If line 10 is greater than line 9, enter 0.00) 13 14. Enter any tax collected in excess of line 13 14 15. Interest 15 16. Additions to tax 16 17. Total amount due (add lines 13 through 16) 17 Part III Sign Your Return Under penalties of perjury, I declare that I have examined this return (including accompanying schedules and statements) and to the best of my knowledge and belief it is true and complete. (Signature of Taxpayer) (Name of Taxpayer - Type or Print) (Title) (Date) (Person to Contact Concerning this Return) (Telephone Number) (Signature of preparer other than taxpayer) (Address) (Date) MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT Tax Account Administration Div P.O. Box 3802, Charleston, WV 25338-3802 FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297 For more information visit our web site at: www.wvtax.gov File online at https://mytaxes.wvtax.gov O 8 1 2 0 1 3 0 1 W |