Enter last day of the filing month as Month day, Year, ie March 31, 2018
Do not include taxes collected in Gross Receipts
see WV Code 7-18-3 for definition details
see WV Code 7-18-5 for details
Should you have any 30 day stay exemptions, please upload their contract as pdf document
Should you have exemption certificates, please upload as pdf document
Enter credits as negative number, ie. -8 for an eight dollar overpayment. Enter debits as a positive number, ie 5 for a five dollar underpayment in prior month.