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TOURIST DEVELOPMENT TAX RETURN INSTRUCTIONS 2026
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- Click ‘Get Form’ to open the TOURIST DEVELOPMENT TAX RETURN in the editor.
- Begin by entering your name and account number at the top of the form. This information is essential for identification purposes.
- For the period of, specify the month for which you are reporting your tourist development tax.
- In section 1, input your gross rental receipts for the month. This is crucial as it forms the basis for your tax calculation.
- Next, list any exempt rental receipts in section 2. This will help determine your taxable rental receipts.
- Calculate your taxable rental receipts by subtracting line 2 from line 1 and enter this amount in section 3.
- In section 4, calculate total tourist tax collected (4% of line 3) and enter that figure.
- Complete sections 5 through 8 by calculating collection fees, penalties, interest, and total amount due based on provided formulas.
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