Meals and Rentals Tax Form - Department of Revenue 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your business name and six-digit Meals & Rentals Tax Operators License number in the designated fields.
3. Specify the tax period for which you are filing. This is crucial for accurate processing.
4. For Line 1, input your net receipts from sales where tax is not included. Then, multiply this amount by .085 for Line 2.
5. Enter gross receipts where tax is included on Line 3, and calculate the corresponding tax for Line 4 by multiplying this amount by .07834.
6. Add Lines 2 and 4 to get the total meals tax on Line 5, rounding to the nearest whole dollar.
7. Continue filling out room rental receipts on Lines 6 through 12, ensuring to check applicable tax rates as instructed.
8. Complete deductions and additions sections accurately, following instructions for penalties and interest calculations as needed.
9. Finally, sign and date the form in ink before submission. If a preparer assisted you, they must also sign and provide their details.

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