Hotel Tax Remittance Form - Dauphin County - dauphincounty: Fill out & sign online

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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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