4% Lodgings Tax Return - Alabama Department Of Revenue

S&U:2320

A

D

R

LABAMA

EPARTMENT OF

EVENUE

DO NOT USE THIS SPACE

6/99

4% Lodgings Tax Return

Balance of Tax

2320

Disallo wed Discount

PERIOD COVERED

Interest

Penalty

DUE DATE

Account No .

Total

CHECK THIS BO X IF P A YMENT

Name

MADE THR OUGH ELECTR O NIC

FUNDS TRANSFER

(EFT)

Address

TOT AL AMOUNT REMITTED

.

$

00002320000000000000

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COMPUTATION OF TAX

1. (a) Total gross charges (both cash and credit) from rental of rooms, lodgings, accommodations, and services furnished

1a

for the period covered by this report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b

(b) Total collections made during month on credit charges heretofore claimed as a deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Total gross charges from the rental of rooms, lodgings, accommodations, and services, and collections heretofore

2

claimed as a deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

3. TOTAL DEDUCTIONS (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4

4. TOTAL AMOUNT REMAINING AS MEASURE OF TAX (line 2 minus line 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5

5. AMOUNT OF TAX (equals 4% of line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6

6. DISCOUNT – If paid on time (5% of $100 or less in tax – 2% on tax over $100) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

7. PENALTY AND INTEREST (if not paid on time) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8

8. TOTAL AMOUNT DUE – transfer to front of report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

_______________________________________________________

______________________________

SIGNATURE

DATE

Taxpayer or Authorized Agent

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Do Not Cut or Staple.

Please be sure to put the proper name

, account n umber ,

and per iod co vered on the retur n before submitting it.