Hotel Occupancy Tax Report

City Ordinance 386-4, amended by ordinance #93-19.

Enter the date that the quarter being reported on ended.
PROPERTY INFORMATION:
TAX:
$
$
Attach evidence supporting exemption if applicable.
Upload documentation here to support exemption if applicable.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf xls.
$
Total Gross Receipts less Total Exempt Receipts.
$
Total Taxable Receipts x 7%
$
If report/payment is received after the due date, multiply the Total Taxable Receipts x 5%.
$
If received/unpaid 60 days or more after the due date, multiply Total Taxable Receipts x 6%
$
Total of Tax Due, Penalty Due, and Interest Due.
$
I declare under penalties prescribed in the above cited ordinances, as may be amended, that the information contained in this document is true and correct to the best of my knowledge and belief. Further, By typing my name in the Signature field, I agree that my electronic signature is the legally binding equivalent to my handwritten signature. Whenever I execute an electronic signature, it has the same validity and meaning as my handwritten signature. I will not, at any time in the future, repudiate the meaning of my electronic signature or claim that my electronic signature is not legally binding.
PAYMENT:
Send a copy of the email you received regarding this report. Please make check payable to the City of Burnet (if paying in person), 1001 Buchanan Drive, Suite 4, Burnet, TX 78611 If paying by mail send to P.O. Box 1369, Burnet, TX 78611.

Supporting Documents

PDF icon Hotel Occupancy Tax Report Form (159 KB)
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