CITY OF DANVILLE MUNICIPAL TAX RETURN
Please use this form starting with your July return that is due August 25, 2010
Filing Month __________________
Business Name & Local Address
________________________________________
Federal ID# ___________________
________________________________________
________________________________________
Illinois Business Tax # ____________
Corporate Name & Mailing Address (if different)
________________________________________
**If reporting multiple locations on one tax return, you
must attach MULTIPLE LOCATION REPORTING form”.
________________________________________
________________________________________
►
HOTEL/MOTEL ROOM TAX
Under City Code of Ordinances, Chapter 116.37
1. Total gross receipts from rental of rooms, Exclusive Of Any Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
2. Total Authorized Deduction: Receipts from rented to persons as principal place of residence (Supporting
Documents must accompany return). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
3. Taxable Receipts (Line 1 minus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
4. Privilege Tax Rate of 6% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
x .06
5. Amount of Hotel/Motel Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
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ALCOHOLIC BEVERAGE RETAIL PURCHASE TAX FOR PACKAGE LIQUOR SALES
Under City Code of Ordinances, Chapter 116.52
6. Total gross receipts from the sale of alcoholic beverages, Exclusive Of Any Taxes. . . . . . . . . . . . . . . . . . . . . . . . . **_____________
7. Privilege Tax Rate of 3% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
x .03
8. Amount of Alcoholic Beverage Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_____________
►
ALCOHOLIC BEVERAGE RETAIL PURCHASE TAX FOR TAVERNS AND RESTAURANTS
Under City Code of Ordinances, Chapter 116.52
6. Total gross receipts from the sale of alcoholic beverages, Exclusive Of Any Taxes. . . . . . . . . . . . . . . . . . . . . . . . . **_____________
7. Privilege Tax Rate of 1% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
x .01
8. Amount of Alcoholic Beverage Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_____________
►
FOOD & BEVERAGE TAX
Under City Code of Ordinance, Ordinance 8348 & Amended Ordinance #8672
9. Total gross receipts from food & beverages, including liquor, Exclusive Of Any Taxes . . . . . . . . . . . . . . . . . . . . . . . ** _____________
10. Privilege Tax Rate of 1% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
x .01
11. Amount of Food & Beverage Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
12. Subtotal (Add lines 5, 8, & 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
th
13. Prompt payment compensation
. .(____________)
, DEDUCT 1% if filed by the 25
of the month succeeding the filing month (Line 12 times .01) . . . . .
14. Penalty of 5% per month
. . . . . . . . . . . . . . . . . . . . ____________
(Line 12 times .05 if filed late and prior to notice of delinquency) . . . . . . . . . . .
15. Interest of 2% per month if filed late
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ____________
(Line 12 times .02)
16. Failure – to – File Penalty of 25% per month
(Line 12 times .25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_______________
Total Tax to be remitted
(Add lines 12 through 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____________
UNDER PENALTIES AS PROVIDED BY LAW, I DECLARE THAT TO THE BEST OF MY KNOWLEDGE & BELIEF,
THE INFORMATION ON THIS FORM IS TRUE, CORRECT, AND COMPLETE.
_________________________________________
_________________________________________
Signature of Taxpayer
Signature of Preparer
_________________________________________
_________________________________________
Title
Company Name
_______________________ ________________
________________________ ________________
Date Signed
Telephone Number
Date Prepared
Telephone Number
City of Danville, 17 W. Main, Danville, IL 61832
Make Check Payable To:
Questions? Contact City of Danville Finance Department at 217-431-2330 or Email