Get City Of San Jose Transient Occupancy Tax Remittance Form

Filling out the City Of San Jose Transient Occupancy Tax Remittance Form online requires attention to detail and accurate information. This guide provides a clear, step-by-step approach to assist you in completing the form correctly and efficiently.

Follow the steps to accurately complete the form online.

1. Click ‘Get Form’ button to access the form and open it for editing.
2. Select the reporting period by circling the appropriate month or quarter and entering the year.
3. Provide the name of the hotel or motel where services are rendered.
4. Enter the gross rent for the occupancy of rooms in the designated field.
5. Indicate any exemptions for occupancy over 30 days by entering the amount in the corresponding field.
6. Specify any foreign and federal government exemptions, if applicable.
7. Complete any previous month or quarter adjustments if necessary.
8. Calculate the total exemptions and adjustments by adding the amounts entered in steps 5, 6, and 7.
9. Subtract the total exemptions and adjustments from the gross rent to determine the taxable rents.
10. Input the rent from the state into the designated field.
11. Calculate the tax for the general fund at 10% of the line 7 rent amount.
12. Calculate the tax for the general fund at 4% of the line 6 taxable rents.
13. Add the two general fund tax amounts from steps 11 and 12.
14. Calculate the tax for the special fund at 6% of the taxable rents.
15. Add the total general fund tax from step 13 and the special fund tax from step 14 to find the subtotal.
16. If applicable, determine any penalties for late submission based on how many days late the form is filed.
17. Calculate any interest owed if applicable, and find the total due by adding the subtotal and applicable penalties and interest.
18. Sign the form, providing your name, phone number, title, date, and email address.
19. Include the address, city, and zip in the necessary fields.
20. Once completed, save your changes, and download or print the form for your records.
21. Mail the completed form along with any necessary remittance to the designated address.

Ensure you complete and file the City Of San Jose Transient Occupancy Tax Remittance Form online today!