Lodging Tax Instructions Form

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LODGING TAX INSTRUCTIONS
INSTRUCTIONS:
Column (A): Total gross charges (both cash and credit) from the rental of rooms and
services furnished for the period covered by this report and total collections made during
the month on credit charges heretofore claimed as a deduction.
Column (B): Deductions include taxable amounts due from rentals or services not
collected during the period and/or charges for the rental of rooms, lodging or
accommodations supplied for a period of thirty continuous days or more to same
occupant.
Column (C): Total amount remaining as measure of tax (A minus B)
Column (D): Hotels and Motels Tax shall equal 9% of Column C for that business
conducted in the corporate limits of the City of Northport, Alabama, and 4.5% of Column
C for that business conducted outside the corporate limits but within the Police
Jurisdiction of the City of Northport, Alabama
Column (E): Gross Tax Due (Column C x Column D)
(1) Total Tax Due (Total of Column E)
(2) Penalty (Failure to file 10% or $50.00, whichever is greater; failure to pay 10%)
To avoid the application of penalty and/or interest amounts, this report must be filed
th
on or before the 20
of the month following the period for which the report was
submitted. Cancellation postmark will determine timely filing.
(3) Interest (Line 1 x 1% per month delinquent)
(4) List Tax credit if applicable. (must accompany report)
(5) Net Tax Due (Item 1 – 4, if delinquent 1 + 2 + 3)
A remittance for the Total Amount Due made payable to the City of Northport must be
submitted with this report.
INDICATE ANY ACCOUNT CHANGES BELOW
Business Name:_____________________________________ Date of Change:______________________
Business Address:___________________________________ Phone:______________________________
Mailing Address:____________________________________ FAX: _____________________________
______________________________
Contact Person:______________________

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