Get Local Hospitality Tax Reporting & Computation Form - Spartanburg County

Filling out the Local Hospitality Tax Reporting & Computation Form accurately is essential for businesses operating in Spartanburg County. This guide will walk you through each step of the form to ensure compliance and clarity in your reporting.

Follow the steps to complete the form efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Select the reporting period by checking the appropriate box for Monthly, Quarterly, or Annually. Then, fill in the Year and Month by checking the corresponding options.
3. Provide your business name in the designated field, ensuring it matches your official business registration.
4. Enter your mailing address accurately to ensure proper communication.
5. Input your Hospitality Tax Registration number. This number is necessary for identification and tracking purposes.
6. In the Computation of Local Hospitality Taxes Due section, begin by filling in the Gross Sales of Food and/or Beverages.
7. Calculate the 2% Local Hospitality Tax by multiplying the gross sales amount by 0.02 and enter this value in the appropriate line.
8. If applicable, calculate the penalty for late remittance by multiplying the Local Hospitality Tax amount by 0.05. Enter this amount on the designated line.
9. Add the total amount of Local Hospitality Taxes Due and ensure it is clearly stated.
10. Remember to attach a copy of your State Sales Tax Return (ST-388) with your submission.
11. Complete the certification statement by signing, printing your name, and entering the date and your telephone number.
12. Provide the owner's name, address, and phone number, along with an email address for any follow-up.
13. Categorize your business brief, using one of the examples provided.
14. Ensure payment instructions are clear, making checks payable to Spartanburg County, and submit the form as required.
15. Finally, you can save changes, download, print, or share the form as necessary.

Start completing your Local Hospitality Tax Reporting & Computation Form online today!