Hotel And Motel Monthly Tax Report Form

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WHITE COUNTY, GEORGIA
MONTHLY HOTEL/MOTEL TAX REPORT
THIS REPORT COVERS THE MONTH OF _________________________________ ,20_________
IMPORTANT: THIS REPORT MUST BE FILED AND THE TAX PAID BY THE 20TH OF THE MONTH FOLLOWING THE MONTH IN WHICH THE
TAX WAS COLLECTED IN ORDER TO AVOID LOSS OF VENDOR'S COMPENSATION AND THE ASSESSMENT OF PENALTIES AND INTEREST..
ALSO, A COPY OF YOUR CORRESPONDING MONTH'S GEORGIA DEPARTMENT OF REVENUE SALES AND USE TAX REPORT (FORM ST-3)
MUST BE ATTACHED TO THIS REPORT.
BUSINESS NAME: _______________________________________________________________
ADDRESS: _____________________________________________________________________
_____________________________________________________________________
GEORGIA SALES TAX NUMBER: ____________________________________________________
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1.
GROSS RENTAL PROCEEDS ----------------------------------------------------------------- $ ________
2.
LESS EXEMPT PORTION OF PROCEEDS
(DO NOT LEVY HOTEL/MOTEL
TAX FOR: (a) ACCOMMODATIONS FURNISHED FOR A PERIOD OF MORE THAN THIRTY (30)
CONSECUTIVE DAYS; (b) USE AS A MEETING ROOM; OR (c) ACCOMMODATIONS FOR USE
BY GEORGIA STATE AND LOCAL GOVERNMENT OFFICIALS OR EMPLOYEES WHEN
TRAVELING ON OFFICIAL BUSINESS (A HOTEL/MOTEL TAX EXEMPTION REQUEST FORM
ISSUED FROM SUCH GOVERNMENT MUST BE PROVIDED TO YOU WHEN CLAIMING THIS
---------------------------------------------------------------------------------------------- _________
EXEMPTION).
3.
NET TAXABLE PROCEEDS (LINE 1 LESS LINE 2) --------------------------------------- _________
4.
HOTEL/MOTEL TAX (8% OF LINE 3) --------------------------------------------------------- _________
5.
LESS 3% OF TAX (LINE 4) AS COLLECTION FEE (IF TIMELY FILED) ------------- _________
6.
TAX DUE WHITE COUNTY (LINE 4 LESS LINE 5) ---------------------------------------- _________
7.
SPECIFIC PENALTY -
5% OF THE TAX DUE OR $5.00, WHICHEVER IS GREATER FOR
EACH 30 DAYS OR FRACTION THEREOF OF DELINQUENCY, NOT TO EXCEED 25% OR $25.00 IN
---------------------------------------------------------------- _________
THE AGGREGATE, WHICHEVER IS GREATER
8.
INTEREST ON LATE PAYMENT OF .75% PER MONTH OR FRACTION
THEREOF COMPOUNDED FROM DUE DATE UNTIL PAID --------------------------- _________
9.
TOTAL TAX, PENALTY AND INTEREST (TOTAL OF LINES 6, 7, & 8) ------------- _________*
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* MAKE CHECK PAYABLE TO WHITE COUNTY COMMISSIONERS AND FORWARD WITH THIS REPORT AND A
COPY OF YOUR CORRESPONDING MONTH'S GEORGIA DEPARTMENT OF REVENUE SALES AND USE TAX
REPORT (FORM ST-3) TO:
WHITE COUNTY BOARD OF COMMISSIONERS
1235 HELEN HIGHWAY
CLEVELAND, GEORGIA 30528
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I DO HEREBY DECLARE UNDER PENALTY OF LAW THAT THE INFORMATION CONTAINED IN THIS REPORT IS TRUE AND CORRECT TO THE
BEST OF MY KNOWLEDGE.
__________________________________
______________________________________________
DATE
SIGNATURE OF FILER
______________________________________________
TITLE
PLEASE CHECK IF APPROPRIATE:
(
) I NEED MORE REPORT FORMS SENT TO MY BUSINESS

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