Hotel Excise Tax Form printable pdf download

Hotel Excise Tax Form

CITY OF MONTROSE

Finance Department - Sales Tax Division

433 South First Street - PO Box 790

Montrose, CO 81402-0790

(970) 240-1465

HOTEL EXCISE TAX

NAME OF BUSINESS

PERIOD:

____

____________________

ACCOUNT#

____________________

GROSS SALES OF LODGING

$ ________________

LESS DEDUCTIONS

Sales to Government

$ ________________

Sales to Religious, Charitable

$ ________________

Permanent Residents

$ ________________

TOTAL DEDUCTIONS

$ ________________

NET TAXABLE SALES (Line 1 minus line 3)

$ ________________

HOTEL TAX DUE (.9% of Line 4)

$ ________________

ADD EXCESS TAX COLLECTED

$ ________________

TOTAL TAX (Lines 5 & 6 added)

$ ________________

10% LATE PENALTY OR $10.00 MINIMUM

$ ________________

1% LATE INTEREST PER MONTH

$ ________________

10. ADJUSTMENT FOR PRIOR PERIODS

$ ________________

11. TOTAL TAX DUE (Lines 7, 8, 9, & 10 added)

$ ________________

***DUE THE 20

OF THE FOLLOWING MONTH

WHITE COPY- CITY OF MONTROSE

YELLOW COPY-TAXPAYER FILE

Hotel Excise Tax Form