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South carolina hotel tax exempt form

Sc accommodations tax form st 388 2026

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The document is a South Carolina State Sales, Use, and Accommodations Tax Return form (ST-388) used by businesses to report their sales and tax liabilities. It includes sections for reporting gross proceeds of sales, deductions, net taxable sales, and the calculation of taxes due at various rates (6%, 5%, and 2%). The form also provides instructions for completing worksheets related to different tax categories and emphasizes the importance of timely filing to avoid penalties.

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Click ‘Get Form’ to open the SC Accommodations Tax Form ST-388 in our editor.
Begin by filling in your Retail License or Use Tax Registration number, along with your FEIN and SID Number. Ensure that the Period Ended is correctly noted.
Complete the worksheet on the reverse side first. Enter all Gross Proceeds of Sales/Rental, Use Tax, and Withdrawals for Own Use in Column A for the 6% tax rate.
For accommodations rentals, report totals in Column B (5% tax rate) and Column C (2% tax rate). Make sure to calculate deductions accurately from the worksheets provided.
Calculate your Net Taxable Sales and Purchases by subtracting total deductions from gross proceeds. This will help you determine the tax due.
Finally, review all entries for accuracy, sign and date the return on the reverse side before submitting it to ensure compliance.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to fill out a ST-3 form?

How to fill out the Form ST3 Certificate of Exemption Detailed Instructions? Enter the purchasers name and address. Select the reason for exemption by checking the appropriate box. Fill in the sellers information. Sign and date the certificate. Review all entries for accuracy.

How do you qualify for tax exemption?

To apply for tax exemptions, organizations have to apply for recognition of exemption. This results in the formal recognition of the organizations status by the IRS. Usually, organizations that dont operate for profit and provide valuable service to the communities can apply for tax exemption.

Are hotels tax exempt after 30 days in South Carolina?

Accommodations Tax applies to rooms or spaces in your own home, hotels, condos, campgrounds, boarding houses, mobile home parks, lodgings, or sleeping accommodations of any kind that are rented to guests for less than 90 consecutive days.

What is the accommodations tax in South Carolina?

In addition to the 7% State sales tax on accommodations, plus any applicable local sales tax collected by the Department on behalf of the local jurisdiction, municipalities and counties may impose a local accommodations tax of up to 3% that the municipality or county collects directly.

How to get tax exemption in SC?

In order to obtain sales and use tax exemption in South Carolina you will need to submit a copy of your IRS Letter of Determination along with Form ST-387 and a copy of your bylaws as well as a recent income statement and balance sheet.

south carolina lodging tax

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Who is exempt from paying sales tax in SC?

Some customers are exempt from paying sales tax under South Carolina law. Examples include government agencies, some nonprofit organizations, and merchants purchasing goods for resale. Sellers are required to collect a valid exemption or resale certificate from buyers to validate each exempt transaction.

How do I get a tax exemption certificate in South Carolina?

All Application for Exemption Certificate requests must be submitted on our free online tax portal, MyDORWAY, at MyDORWAY.dor.sc.gov. a MyDORWAY account to request Sales and Use Tax exemptions. If you do not have a Sales and Use Tax account, complete the Business Tax Application at dor.sc.gov/register.

How do I get my exemption certificate?

How you can apply. If youre entitled to a certificate because of your medical condition, speak to your GP or doctor. Theyll give you an application form. Youll get a certificate in the post within 10 working days of us receiving your application.