New VDA case
Answers drive a preliminary eligibility screen and an exposure estimate (computed by the existing VDA calculator). Nothing here is a final determination or filed with DOR.
Tax types
Eligibility screen
Income by year
Retail base is sales on which tax was not collected. Enter collected-but-unremitted tax separately; do not count it twice.
The principal stays included. Interest is withheld until collection periods, due dates and payment date are confirmed.
Blank uses 6.5% state tax only, not the full tax. Local destination rates remain missing; verify rates for each period.