Form Lft Instructions - Lodging Facility Sales And Use Tax - 2010 Page 2
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MONTANA
Lodging Facility Sales and Use Tax
LFT
Rev 06 10
FEIN or
-
Name
_________________________________________
1.
SSN
-
-
L F T
Address
_______________________________________
2. Account ID
/
/
Address
_______________________________________
3. Period ending
City
__________________________________________
4. If this is an amended return, check here
State
___________
Zip
_________________________
5. If your address has changed, check this box
and print your new address here
__________________________________________________________________________
If you are no longer in business and want your account
/
/
6.
cancelled, enter your final date of operations
7. Gross lodging sales for each month of quarter (lines a., b. and c.) and total for quarter (sum of a., b. and c.) on line d.
a.
b.
.
.
c.
d.
.
.
Previously written off lodging sales bad debts
8.
.
collected this quarter
9. Add lines 7d and 8
.
10. Nontaxable lodging sales
a. Long term or monthly rentals
.
b. Federal government lodging
.
c. Uncollectable lodging sales reported in a prior period.
.
d. Other (attach explanation)
.
e. Nontaxable lodging sales – add lines 10a through 10d
.
11. Taxable lodging sales – subtract line 10e from line 9
.
12. Multiply line 11 by 0.07 (7%)
.
Vendor allowance – multiply line 11 by 0.0015 and
13.
.
enter the result, but not more than $1,000
.
14. Total tax due – subtract line 13 from line 12
.
15. Amount paid with this return
Signature
Title _____________________________ Date ________________
Phone ___________________________
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