Hotel Tax Forms
- Hotel tax revenue payments must be remitted along with the Hotel Tax Remittance form.
- Hotel tax revenue is due the last day of the month following the period in which the tax was collected.
- The current tax due is 5% of revenues collected.
- There are NO exemptions under the ordinance except for federal and/or state employees on authorized business.
- Remittances and reports received after the due date are subject to a $100.00 fine and 9% annual interest charge. There is no provision for exoneration of the late filing penalty and interest.
- Delinquent remittances must be reported on the Delinquent Hotel Tax Return form.
- Questions regarding the remittance of hotel taxes should be directed to Sandra Holcombe at (717) 780-6550.
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Hotel Account Numbers | 8.6 Kb |
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Hotel Tax Remittance Form | 86.2 Kb |
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2008 Hotel Tax Ordinance | 640.7 Kb |
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Delinquent Hotel Tax Return | 61.5 Kb |
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State and Federal Employee Exemption Statement | 59.3 Kb |
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Permanent Resident Tax Exemption Statement | 63.3 Kb |
