Get Oregon Lodging Tax Quarterly Return 2017

Filing the Oregon Lodging Tax Quarterly Return is an essential task for lodging providers in Oregon, ensuring compliance with state tax regulations. This guide will provide clear, step-by-step instructions on how to accurately complete the form online for the 2017 tax year.

Follow the steps to complete your online lodging tax return seamlessly.

1. Press the ‘Get Form’ button to access the Oregon Lodging Tax Quarterly Return 2017 form and open it in your preferred editor.
2. Enter your business identification number (BIN) in the required field. Ensure this number is correct to avoid rejection of your tax return.
3. Complete the section regarding your mailing address. If your mailing address has changed, indicate this by selecting 'Yes' and provide the new address.
4. Provide your federal employer identification number (FEIN) in the appropriate field.
5. Indicate whether this is an amended return by selecting 'Yes' if applicable.
6. Answer questions about business ownership. If ownership has changed, provide the new owner's name and contact number.
7. Fill in the number of taxable rental properties under your BIN.
8. Count and enter the number of taxable units available for rent during the quarter.
9. Record the total number of rental units that were rented out during the quarter.
10. Enter your total gross receipts for lodging sales in the designated field.
11. Complete the section for nontaxable lodging sales, noting any long-term rentals or federal employees on business.
12. Calculate your total taxable lodging sales by subtracting nontaxable lodging sales from the gross receipts.
13. Enter the applicable tax rate in the appropriate field.
14. Calculate the total tax due by multiplying your taxable lodging sales by the tax rate.
15. If applicable, determine any administrative fees, calculate them, and record accordingly.
16. Finally, total the tax due after any deductions for administrative fees, ensuring all calculations are accurate.
17. Print your completed return form, sign it, and date it. Do not use red ink, and avoid stapling any payments.
18. Mail your return along with the payment to the Oregon Department of Revenue by the due date.

Complete your Oregon Lodging Tax Quarterly Return online today to ensure timely compliance.