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TAX TYPE
|
DUE DATE
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| Bank Franchise |
File by June 1st |
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Business License
|
File by March 1st
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Business Property
|
File by February 1st
Payment due June 5th & December 5th
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Meals
|
File by 20th of each month
|
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Personal Property
|
File by February 1st
|
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Real Estate
|
Payment due June 5th & December 5th |
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Sales Tax |
File by 20th of each month with the Dept of Taxation.
Use Code 51177 for businesses located in Spotsylvania County.
Sales Tax Chart
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Short Term Rental (Daily Rental) |
File quarterly 4/20, 7/20, 10/20, & 1/20 |
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Transient Occupancy(Lodging)
|
Filing & Payment due by the last day of the following month. |