Penalty of law. The hotel operator may request a government ID, business card or other identification to verify exemption claimed. Certificate should be furnished to the hotel or motel. DO NOT send the completed certificate to the Comptroller of Public Accounts. The certificate does not require a number to be valid. Refer to Hotel sec. 3.161 for exemptions. Check exemption claimed: United States government or Texas government official (state, city, and county tax exemption). Includes US governm.

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How to fill out the Texas Hotel Tax Exempt Form online

Completing the Texas Hotel Tax Exempt Form online is a straightforward process that helps users claim tax exemption for hotel stays related to business activities. This guide will provide detailed, step-by-step instructions to ensure you accurately fill out the required information.

Follow the steps to complete the Texas Hotel Tax Exempt Form online

  1. Press the ‘Get Form’ button to acquire the Texas Hotel Tax Exempt Form and open it in your online editor.
  2. Begin with the section where you select the exemption claimed. Options include sites for government officials, religious organizations, or educational institutions. Carefully check the appropriate box based on your status.
  3. In the ‘Name of exempt organization’ field, provide the official name of the organization for which you are claiming the exemption, such as 'Texas A&M University'.
  4. Next, fill in the ‘Address of exempt organization’ section with the street address, city, state, and ZIP code of the organization.
  5. In the ‘GUEST CERTIFICATION’ section, you must declare that you are staying at the hotel on official business. Print your name clearly in the ‘Guest name’ field.
  6. Sign in the designated area where it says ‘sign here’ to confirm your declaration and include today's date in the appropriate field.
  7. If applicable, provide any additional information required in the ‘FOR HOTEL/MOTEL USE ONLY’ section, such as the name and address of the hotel/motel, room rate, local tax, exempt state tax, amount paid, and method of payment.
  8. Once all fields are completed accurately, you may save your changes, download the form, print it, or share it as needed.

Take action now and complete your Texas Hotel Tax Exempt Form online!

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What form is 30 day hotel tax exemption in Texas?

Permanent Residents (30-Day Rule) Guests who do not notify the hotel must pay the tax for the first 30 days and will be exempt after that. Hotel records are proof of a permanent resident's exemption, and Form 12-302, Texas Hotel Occupancy Tax Exemption Certificate (PDF), is not required.

For information on the State Hotel Occupancy Tax, please visit their website or call 1-800-252-1385.

Property owners are responsible for contacting the State of Texas Comptroller's Office in order to register and obtain a taxpayer ID number to pay the State's hotel occupancy taxes. Please visit http://.window.state.tx.us/taxinfo/hotel/index.html or call 1-800-252-1385 for more information.

Permanent Residents (30-Day Rule) Guests who occupy a hotel room for 30 or more consecutive days with no payment interruption are considered permanent residents and are exempt from hotel tax.

In addition to local hotel occupancy taxes, all lodging properties operating in Texas are subject to a six percent state hotel occupancy tax. 7 Governed under Chapter 156 of the Texas Tax Code, the state hotel occupancy tax is administered by the Texas Comptroller.

The 6 percent state hotel tax applies to any room or space in a hotel, including meeting and banquet rooms. Local hotel taxes, however, are due only on those rooms ordinarily used for sleeping.

An exemption certificate must show: (1) the name and address of the purchaser; (2) a description of the item to be purchased; (3) the reason the purchase is exempt from tax; (4) the signature of the purchaser and the date; and. (5) the name and address of the seller.

Description: This form is used to claim an exemption from payment of sales and use taxes (for the purchase of taxable items).

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