I wasn aware of the change, and I have sold calling cards since July 1, 2004 without collecting the tax. What should I do to correct the problem?
You should begin collecting the tax on sales of calling cards immediately. In completing your Virginia sales and use tax return for the month of July 2004 (quarter ending September 30, 2004 for quarterly filers), you should include the sales of calling cards made on or after July 1, 2004 in your taxable sales, and remit the appropriate tax.
Related Questions
- I wasn t aware of the change, and I have sold calling cards since July 1, 2004 without collecting the tax. What should I do to correct the problem?
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