Enlarge image | Prince William County BUSINESS TANGIBLE Tax Administration Division PROPERTY RETURN PO Box 2467, Woodbridge, VA 22195- 2467 2022 RETURN OF BUSINESS TANGIBLE PERSONAL PROPERTYFILE ON OR BEFORE APRIL 15, 2022 TO MANAGE YOUR TAXES AND PAY ONLINE GO TO tax.pwcgov.org Business Name: OFFICE USE Contact Person: BUSINESS LOCATION: Acct. No. Address: City, State, Zip: Date Filed Phone: Late Filing Penalty YES NO E-mail: FEIN or SSN: Business Location: Business Start Date: Please read the instructions on the back of this form before completing. Report all personal property located in Prince William County on January 1, 2022. Do not include licensed vehicles or certified short-term rental property. Enter amounts rounded to the nearest dollar. SCHEDULE A SCHEDULE B SCHEDULE C All tangible personal property owned except Earth moving equipment, coin operated Programmable computer equipment and that included in Schedules B and C laundry equipment peripherals, and computer equipment and peripherals used in a data center Year Purchased Cost of Property Year Purchased Cost of Property Year Purchased Cost of Property 2021 2021 2021 2020 2020 2020 2019 2019 2019 2018 2018 2018 2017 2017 2017 and prior 2016 2016 and prior 2015 2014 You must include with your return an itemized list of all personal property reported showing acquisition date and cost and a copy of IRS Schedule 4562 2013 and prior (Depreciation and Amortization) if you complete this IRS schedule. SCHEDULE D Tangible personal property leased or rented from others Year Put Into Cost Name of Owner(s) Address of Owner(s) Type of Equipment Use at Purchase Check if applicable to your business activity – The property declared in Schedules A, B and C is used in a manufacturing, mining, processing, and reprocessing, radio, or television broadcasting, dairy business, dry cleaning, or laundry business. The property declared in Schedules A, B and C is used in a research and development business. DECLARATION: I declare that the statements and figures herein given, including any accompanying schedules and statements, are true, full, and correct to the best of my knowledge and belief. TAXPAYER DAYTIME SIGNATURE DATE PHONE NO. |
Enlarge image | General Information Any individual, partnership, or corporation engaged in a business or Additional Information Required To Be Filed With Return profession in Prince William County or engaged in leasing In addition to this filing form, you must furnish a complete itemized equipment that is located in Prince William County and used in a listing of all tangible personal property, showing acquisition date and business or profession must complete this form. If information is original cost. You must also include a copy of IRS schedule 4562 preprinted, please update, or correct the information as necessary. (Depreciation and Amortization) if you complete this schedule. To avoid a late filing penalty of 10%, this filing form must be Miscellaneous and incidental equipment with an original cost of less postmarked or returned by APRIL 15, 2022. than $500 reported on Schedule A as an estimate of the total aggregate cost of such equipment does not have to be itemized. A separate form should be submitted for each business location. Formula for Assessment Leasing companies must file a return in their own name. Items being leased can be consolidated on a single return as long as the detailed The assessment on which your tax will be based is computed using listing required to be filed with this return identifies the lessee and the percentages shown in the following table. To determine the location address of the equipment. assessment, multiply the reported cost for each year by the percentage for that year. Do not use this form to report licensed motor vehicles, trailers, boats, or aircraft. These items must be reported and registered within 60 Schedule A Schedule B Schedule C days of purchase or location in the County by calling 703-792-6710. 2021.................. 85% 2021................... 80% 2021 .................. 50% Property required to be reported on this form is not subject to 2020.................. 75% 2020................... 65% 2020 .................. 35% proration. Business personal property is taxed for the entire year 2019.................. 65% 2019................... 50% 2019 .................. 20% even if it is sold or moved out of the County after January 1st. 2018.................. 55% 2018................... 35% 2018 .................. 10% 2017.................. 45% 2017................... 20% 2017 and prior ... 5% If you own no business tangible personal property, you must still file 2016.................. 35% 2016 and prior ... 10% a return; please enter “NONE” in Schedules A, B and C 2015.................. 25% 2014.................. 15% Schedules A, B, and C 2013 and prior .. 10% Report in the appropriate schedule the total purchase cost by year all tangible property that is owned or being paid for by installment Please do not include payment with your return. You will be billed. payments (including items acquired under a lease-purchase contract) Where to File located in Prince William County on January 1, 2022. All property must be reported, even if fully depreciated for accounting purposes. By Regular Mail – Please use the return envelope provided or send Please round amounts to the nearest dollar. to Tax Administration Division, PO Box 2467, Woodbridge, VA 22195-2467 Total purchase cost is defined as the full capitalized original cost including tax, freight, and installation. There is no provision in law that By Courier or Overnight Delivery – Tax Administration Division, allows for the deduction of indebtedness against the reported cost for 1 County Complex Court, Woodbridge, VA 22192-9201 business tangible property. In Person – Please use the drop box at any Tax Administration Schedule A should be used to report furniture, office equipment and Office: fixtures, miscellaneous and incidental property, machinery and tools, McCoart Administration Building and any other equipment not reported in Schedules B and C. 1 County Complex Court, Woodbridge Miscellaneous and incidental property with an original cost of less Sudley North Government Center than $500 may be reported by estimating the total cost of all such 7987 Ashton Avenue, Manassas property. If estimating the cost of miscellaneous and incidental Dr. A.J. Ferlazzo Building (office closed until further notice) equipment, please report the estimated cost in the year purchased. If 15941 Donald Curtis Drive, Woodbridge the purchase year is not known, estimate the purchase year. Filing Extension Schedule B should be used to report earth moving equipment and coin operated laundry equipment. An automatic 90-day extension is available by sending a request by email to Taxpayerservices@pwcgov.org. Include the account Schedule C should be used to report all computer hardware and number and business name in your email request. You must request peripheral equipment such as personal computers, notebook an extension prior to April 15, 2022. computers, monitors, mainframe and midrange units, file servers, POS equipment, backup units, storage devices, modems, fax Attach a copy of our reply email to your filing form or you may be machines, photocopy machines, printers, scanners, network cards, assessed a late filing penalty. and cables. Do not report application software. How to Contact Us Schedule D Please call 703-792-6710; by fax at 703-792-4673; or by e-mail at Report all personal property leased or rented from others. Taxpayerservices@pwcgov.org Information used to complete this schedule should be obtained from lease agreement(s). Report operating leases only. Capitalized leases Additional forms can be downloaded from our web site at should be reported on Schedule A, B or C depending on the type of www.pwcgov.org/tax (select Businesses) property. |