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Hotel tax collection in Muskegon County hits all-time high 2026
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- Click ‘Get Form’ to open it in the editor.
- 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.
- Fill in the 'Corporate/Taxpayer's Name' and 'DBA Business Name'. This identifies your business for tax purposes.
- Specify the 'TAX PERIOD' by selecting the month for which you are reporting. This is crucial for accurate tax calculation.
- 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.
- Complete the 'TOTAL REVENUE' field with your total charges for accommodations during the reporting period. This amount will determine your tax liability.
- Calculate and enter your 'TAX LIABILITY', which is 5% of your total revenue reported on Line 5.
- If applicable, fill in any penalties or interest accrued due to late payments as outlined in the form instructions.
- Finally, sign and date the form at the bottom, ensuring that all information is complete before submission.
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