Local Hospitality Tax Reporting And Computation Form - Spartanburg County

SPARTANBURG COUNTY

LOCAL HOSPITALITY TAX

REPORTING AND COMPUTATION FORM

NOTICE: A COPY OF YOUR STATE SALES TAX RETURN SHOULD BE SENT WITH YOUR REMITTANCE.

Year: __________

Business Name:_____________________________________________________________________________________

Location Address:____________________________________________________________________________________

Hospitality Tax Registration#:__________________________________________________________________________

Reporting Period:

The Local Hospitality Tax Act requires that taxes be remitted to Spartanburg County on a Monthly basis when the estimated amount of average tax is

more than fifty ($50.00) dollars a month, on a Quarterly basis when the estimated amount is twenty-five ($25) to fifty ($50) dollars a month and Annually

when the estimated amount of average tax is less than twenty-five ($25) dollars a month.

Monthly (

Quarterly

Please check one)

(Please check one)

Annually

____ January

____ July

Quarter (Jan., Feb. and March)

____February

____ August

Quarter (April, May and June)

____ March

____ September

Quarter (July, Aug. and Sept.)

____ April

____ October

Quarter (Oct., Nov. and Dec.)

____ May

____ November

____ June

____ December

Computation of Local Hospitality Taxes Due to Spartanburg County:

1. Gross Sales of Food and/or Beverages²

2. Computation of 2% Local Hospitality Tax (Line 1 x .02)

3. Penalty if remitting after the 20

of month (Line 2 x .05)

4. Total Penalties: ( #Months Past Due) x (Line 3)

TOTAL LOCAL HOSPITALITY TAXES DUE (Add Lines 2 and 4)

Note the change on line 4. Late penalties will be charged based on the number of months the payment is past due.

Payments are deliquent on the 21

of the following month.

I certify that all information on this form, including any attachments, is a true and accurate report.

Signature:______________________________________Date:___________________________________________

Title:__________________________________________Telephone Number________________________________

PLEASE MAKE CHECKS PAYABLE TO: SPARTANBURG COUNTY

MAILING ADDRESS: Spartanburg County Hospitality Tax Division · P. O. Box 5666 · Spartanburg, SC 29304

PHONE: (864) 596-3202 or (864) 562-4416

² This return covers the period through the last day of the month.

If using 13 period accounting cycle, contact this office for instructions.

Revised July 2016

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Local Hospitality Tax Reporting And Computation Form - Spartanburg County - 2016

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