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Hotel Tax Remittance Form - Dauphin County - dauphincounty 2026
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- Click ‘Get Form’ to open the Hotel Tax Remittance Form in the editor.
- Begin by entering your Account Number and Email address at the top of the form to ensure proper credit.
- Fill in the period for which you are reporting, specifying both the start and end dates.
- Provide your Facility Name and Facility Address. If your mailing address differs, include that as well.
- Input your Total gross receipts for the period in the designated field.
- Subtract any Receipts exempted from tax and enter this amount under 'Less: Receipts exempted from tax.'
- Calculate your Taxable receipts and enter this figure accordingly.
- Determine the Total Tax Due based on taxable receipts, ensuring to enter it as a negative number if applicable.
- Complete the section detailing the number of single and double rooms rented along with their respective rates.
- Finally, sign and date the form, certifying that all information is accurate before submission.
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| Versions | Form popularity | Fillable & printable |
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| 2012 | 4 Satisfied (27 Votes) |
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Hotel tax revenue payments must be remitted along with the Hotel Tax Remittance form. Hotel tax revenue is due the last day of the month following the periodRead more