Hospitality Remittance Reporting Form printable pdf download

Hospitality Remittance Reporting Form

HOSPITALITY REMITTANCE

REPORTING FORM

Name and Address of Business:

Filing Period: Month________ Year______

F.E.I. or S.S. #________________________

Contact Name________________________

Contact Phone________________________

COMPUTATION OF HOSPITALITY AMOUNT DUE

Hospitality Fee/Tax

x .02 $

Plus Penalty on Delinquencies**$

x .05 +

Line 1

# of months late

TOTAL AMOUNT DUE

This return covers the period through the last day of the month and

becomes delinquent after the 20

day of the following month.

In those months that the 20

day of the month falls on a weekend or Town holiday, the

deadline will be on the next business day for the Town of Pendleton.

**PENALTY on delinquencies – a penalty of 5% (.05) for each month or portion thereof

after the due date until paid.

I certify that all of the information stated above is true and accurate to the best of

my knowledge and belief. I understand that the Town of Pendleton assesses

penalties for making false or fraudulent statements on this reporting form.

Filed By:

Date:

Return to: Town of Pendleton, Clerk/Treasurer, 310 Greenville St. Pendleton, SC 29670

Please remit a copy of your South Carolina State Sales and Use Tax

Return (ST-3) along with this form

Revised 1/23/2012

Hospitality Remittance Reporting Form