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Screen VALitter — Virginia Litter Tax Return (1120)

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General Information

Enter
X
 if the electronic filing waiver has been granted.
Form 200 only prints if
Electronic filing waiver granted
 is marked on the
VALitter screen
 or
Print Form 200 when filing online
 is marked in
Other Return Options
. To view
Other Return Options
, go to
Setup
,
1120 Corporation
, then the
Virginia
 tab.
Enter a code to indicate the type of business for which the Litter Tax Return is being filed. If this field is blank, the application defaults to
Exempt
. Choose a code from the following table or select one from the dropdown list.
Type Code
Description
Result
S
Single establishment
The Litter Tax due is calculated based on 1 establishment.
M
Multiple establishments
The Litter Tax due is calculated based on the establishments listed in Supplemental information for all establishments subject to Litter Tax.
E
Exempt (default)
The Litter Tax Return Form 200 won't calculate for this client.
Enter
X
 if Form 200 is only being filed for 1 establishment and it is subject to the additional tax. Don't use this field if filing Form 200 for multiple establishments.
Use this statement if filing Form 200 for more than one business establishment. Enter the requested information for each establishment located in Virginia that's subject to the tax. The application prints a supporting worksheet with Form 200 if 2 or more establishments are listed. If filing Form 200 for a single establishment, no supplemental information is required and this statement shouldn't be used.

Penalties and Interest

If the date entered here is later than the return due date, the application calculates the penalty for late interest and failure to pay. If this field is blank, it defaults to the original due date of the return.
Enter
X
 to suppress the late payment interest on the return. The application prints the Virginia Litter Tax Late Interest and Penalty Worksheet if this field is blank and late interest is due.
Enter
X
 to suppress the failure to pay penalty on the return. The application prints the Virginia Litter Tax Late Interest and Penalty Worksheet if this field is blank and the failure to pay penalty is due.
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