Resort Tax Return for the period of:
.
H. Late Filing Fee
.
Unless you e-file/pay electronically (ACH Check) you have to add a Manual Filing Fee of $25 (Line H) to your Return even though no tax is due.
I. Manual Filing Fee
25.00
Online Guides
User:
Account:
C3. Food / Non Alcoholic Beverages
C2. Alcoholic Beverages
C1. Room Rentals
Description
J. Total Due Line G (Cols C1,C2,C3) + Line H
K. Occupancy Rate (Hotels,Apts) / Number of Patrons/Guest Checks (Restaurants)
G. Subtotal Due (D-E+F)
F. Add Penalty and Interest
E. Less 2% Collection Allowance (Max $100)
D. Tax Collected (3% for C1; 2% for C2 & C3)
C. Taxable Sales/Rentals (A-B)
B. Exempt Sales/Rentals
A. Gross Sales/Rentals
Date to be paid:
Return due date:
January
February
March
April
May
June
July
August
September
October
November
December
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
<
October 2008
>
S
M
T
W
T
F
S
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
.
.
.
.
.
.
.
.
.
.
.
.
.