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CITY OF FITCHBURG Annual Room Tax Return

  1. Finance-Hori.png

  2. City of Fitchburg 5520 Lacy Road Fitchburg, WI 53711 (608) 270-4271

    2017 ANNUAL RECONCILIATION OF TRANSIENT ROOM TAX

  3. THIS FORM IS TO BE COMPLETED FOR THE CALENDAR YEAR INDICATED

  4. Line 1

  5. Annual Gross room reciepts

  6. Line 2

  7. Deduct Annual non-transient receipts

  8. Line 3

  9. Deduct Annual tax exempt receipts

  10. Line 4

  11. ANNUAL TAXABLE ROOM RECEIPTS (Line 1 minus 2 & 3)

  12. Line 5

  13. ANNUAL GROSS TAX (7% of line 4)

  14. Line 6

  15. Taxes paid according to Quarterly Reports filed for:

  16. 6A. Quarter ended March 31 (Months of Jan, Feb, & March)

  17. 6B. Quarter ended June 30 (Months of April, May, & June)

  18. 6C. Quarter ended September 30 (Months of July, Aug, & Sept)

  19. 6D. Quarter ended December 31 (Months of Oct, Nov, & Dec)

  20. 6E. Total (Add lines 6A, 6B, 6C, & 6D together)

  21. Line 7

  22. If line 5 is more than line 6E, enter the difference as the TAX DUE (if tax is due, include payment and detailed explanation to City of Fitchburg)

  23. Line 8

  24. If line 6E is more than line 5, enter the difference as the amount OVERPAID (please provide explanation of error. This overpayment will be refunded to you upon verification.

  25. Name and address of person or firm preparing report

  26. I hereby declare that this Reconciliation is true and complete to the best of my knowledge and belief.

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