Hotel tax collection in Muskegon County hits all-time high 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Name and Address of Collecting Unit' which refers to your hotel, motel, inn, or B&B. Ensure all details are accurate for proper identification.
3. Fill in the 'Corporate/Taxpayer's Name' and 'DBA Business Name'. This identifies your business for tax purposes.
4. Specify the 'TAX PERIOD' by selecting the month for which you are reporting. This is crucial for accurate tax calculation.
5. Enter the 'DUE DATE', which is the 15th day of the month following your tax period. Make sure to note this date to avoid penalties.
6. Complete the 'TOTAL REVENUE' field with your total charges for accommodations during the reporting period. This amount will determine your tax liability.
7. Calculate and enter your 'TAX LIABILITY', which is 5% of your total revenue reported on Line 5.
8. If applicable, fill in any penalties or interest accrued due to late payments as outlined in the form instructions.
9. Finally, sign and date the form at the bottom, ensuring that all information is complete before submission.

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