Per Virginia Taxation:
What do the two-digits in the Tax Account number mean?
Web Upload requires the full tax account number with the tax returns. Each business tax return has a Virginia TAX Account Number
- 2-digit code for the tax type of that return ( ex. 10 = Sales Tax, 12 = Use Tax, 30 = Withholding Tax, etc.), and
- 9-digit FEIN, and
- the letter "F" to indicate FEIN, and
- 3-digit code for the business location.
Example = 10-123456789F-001 for a Sales Tax return
