Enter the first day of the reporting month
Enter the last day of the reporting month.
Attach a file for breakdown of rentals
LINE 1: Enter total receipts here.
LINE 2: (30 +days, Federal Employees on business, eligible Foreign Diplomats)
LINE 3: (Bookings made May 1, 2019 and forward)
LINE 4 : (Line 1 minus Line 2 & 3)
LINE 5 : (12 % of Line 4)
LINE 6: (1% of Line 4)
LINE 7 : (Add lines 5 & 6)
LINE 8 : (10% of Line 7)
LINE 9 : (1.5% of Line 7 per month)
LINE 10 : (Add Lines 7, 8 & 9)
IF you are using a CREDIT enter AMOUNT or notes here.
By the action of clicking the Submit button below, I CERTIFY THAT the statements on this return are true and correct to the best of my knowledge and belief.
This action takes the place of your signature. The return is considered complete once payment has been received.
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