Collier county tourist tax 2019-2026

1. Click ‘Get Form’ to open the Collier County Tourist Development Tax Return in the editor.
2. Begin by entering your Gross Rental Receipts for the collection period in the designated field. This is the total amount of rentals you collected.
3. Next, input any Less Exempt Receipts, which are rentals exempt from the Tourist Tax. Remember to provide a copy of your Florida Exemption Certificate if applicable.
4. Calculate your Total Taxable Receipts by subtracting line 2 from line 1 and enter this amount in the appropriate field.
5. Enter the Total Tax Collected, which is 4% of your taxable receipts calculated in the previous step.
6. If there are any adjustments needed, such as over/under tax payments, consult with the Tourist Tax Office staff and enter those amounts accordingly.
7. Calculate your Total Tax Due by adding or subtracting any adjustments from your total tax collected.
8. Deduct the Collection Allowance (2.5% of line 6) from your total tax due, noting that there is no allowance for late returns.
9. If applicable, add any penalties as instructed and calculate your Current Period Due by summing these amounts.
10. Finally, enter the Grand Total Amount Due and ensure you sign and date your return before submission. Don’t forget to include your account number on your payment check.

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