Transient occupancy tax return form 2026

1. Click ‘Get Form’ to open the transient occupancy tax return form in the editor.
2. Begin by entering the month and year for which you are filing at the top of the form. This is crucial for accurate record-keeping.
3. Fill in your establishment name, street address, city, zip code, and city account number. Ensure all details are correct to avoid processing delays.
4. Calculate your average occupancy for the month by dividing the number of occupied rooms by total available rooms, then enter this percentage.
5. In the computation section, list total rents received for current month stays. Include all mandatory charges but exclude optional guest charges.
6. Detail any allowable deductions on Line 2. Attach appropriate documentation as required for each deduction type.
7. Calculate taxable rental receipts by subtracting allowable deductions from total rents received and enter this amount on Line 3.
8. Determine transient occupancy tax due by calculating 12% of taxable rental receipts and enter this on Line 4.
9. Complete the TBID assessment section similarly, ensuring to calculate net occupied units and applicable penalties accurately.
10. Finally, certify your information by signing and providing your printed name, date, phone number, and email before submitting.

Start filling out your transient occupancy tax return form online for free today!