For the Month of __________________________________, _______________
BUSINESS NAME (if operated at such): ___________________________________________________
NAME OF OWNER: __________________________________________________________
MAILING ADDRESS: __________________________________________________________
__________________________________________________________
__________________________________________________________
Computation of Occupancy Tax |
Watauga |
Avery |
6% of Gross Rec. |
6% of Gross Rec. |
1. Gross Retail Receipts (excludes any tax) |
$ |
$ |
2. Less: Non-occupancy Related Receipts |
$ |
$ |
3. Less: Occupancy Receipts Not Subject to Sales Tax |
$ |
$ |
4. Less: Occupancy Receipts After 90th Consecutive Day |
$ |
$ |
5. Credits on Previously Charged Exempt Receipts |
$ |
$ |
6. Net Retail Receipts |
$ |
$ |
Total of Occupancy Tax Due |
$ |
$ |
7. Total Tax (6% of Line 6) |
$ |
$ |
8. Discount - Less: 3% of Tax Due (if filed on time) |
$ |
$ |
9. Penalty |
$ |
$ |
10. Total Amount Due |
$ |
$ |
11. Total Amount Remitted (total of Line 10) |
$ |
$ |
Certification: This is to certify that this report, including all statements and
schedules attached hereto, has been examined by me, and is, to the best of my knowledge
and belief, a true and complete report made in good faith covering the month named above
and that the same is in accordance with the records of the reporting taxpayer.
_______________________________________________________ __________________________
Signature Date
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