Get Tx Hotel Occupancy Tax Return - Gillespie

Filling out the TX Hotel Occupancy Tax Return for Gillespie County can be straightforward with the right guidance. This guide provides clear, step-by-step instructions to help users complete the document accurately online.

Follow the steps to complete your hotel occupancy tax return online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your taxpayer identification number in the designated field.
3. Select the quarter for which you are reporting by circling 1, 2, 3, or 4.
4. Input the reporting period's start and end dates.
5. Provide your name and mailing address, ensuring no P.O. Box addresses are used.
6. If applicable, indicate whether your outlet has a new name or address.
7. Fill in the outlet name and physical address.
8. If you are out of business, indicate the date. Otherwise, leave this blank.
9. Answer the questions under general information regarding the inclusion of receipts.
10. Complete the computation of hotel occupancy tax by entering total sales in Item 1.
11. If eligible, enter the exempt amount under Item 2.
12. Calculate the net taxable sale by subtracting Item 2 from Item 1 and input the result in Item 3.
13. Calculate the total amount of hotel occupancy tax due by multiplying Item 3 by 0.07 and enter in Item 4.
14. If filing on time, calculate and enter the timely filing discount in Item 5.
15. If applicable, enter any prepayments for the current reporting period in Item 6.
16. Calculate and enter the net tax due in Item 7 by deducting Items 5 and 6 from Item 4.
17. If late, calculate and enter any penalties in Item 8.
18. If applicable, calculate interest for late payments and enter in Item 9.
19. Calculate the total amount due by summing Items 7, 8, and 9 and enter in Item 10.
20. Sign the certification, indicating that the information entered is correct.
21. Enter the date you signed the form and provide your printed name and daytime phone number.
22. Complete the remittance information, making the check payable to Gillespie County.
23. Mail the completed report and payment to the Gillespie County Treasurer's office.

Complete your TX Hotel Occupancy Tax Return online today!