New Market, VA · Shenandoah County
Virginia Local Transient Occupancy Tax Return
This return reports lodging receipts and calculates local transient occupancy taxes for accommodations businesses filing with New Market.
What this form is
Accommodations businesses use this return to report gross receipts from the preceding month, calculate taxes and fees, and declare the information is accurate. The form says it must be filed and paid by the 20th day of the following tax month to avoid penalty or interest. It requests business and owner details, receipt and tax calculations, and a signature; certain deductions require supporting documents.
Who needs it
Accommodations businesses reporting transient occupancy tax to New Market should complete and file this return for the preceding month.
How to submit it
Submit it to the city department named on the form; check the city website for current contact details.
About notarization
This document is signed without a notary; the signer just signs and dates it, and no notarized or sworn attachment is specified.
How to submit this form
- 1
Download The Return
Download the Virginia Local Transient Occupancy Tax Return.
- 2
Complete Sections A, B, And C
Enter business information, calculate taxes and fees, and complete the declaration.
- 3
Gather Supporting Documents
Attach documentation for allowable deductions or third-party intermediary remittances, if applicable.
- 4
Submit To The City
Submit the return to the city department named on the form; check the city website for current contact details.
Frequently asked questions
- Do I need a notary for the Virginia Local Transient Occupancy Tax Return?
- No. The form calls for a signature and date but has no notary block; the signer just signs and dates it.
- How do I submit the Virginia Local Transient Occupancy Tax Return?
- Submit it to the city department named on the form; check the city website for current contact details.
- When is the return due?
- The form says to file and pay by the 20th day of the following tax month to avoid penalty or interest.
- What supporting documents may be required?
- Attach supporting documents for allowable deductions. Accommodations providers claiming tax or charges remitted by third-party intermediaries must provide supporting documentation; intermediaries must provide an itemized listing of addresses and gross receipts.