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Hotel / Motel / Campground / Bed and Breakfast Tax Report

  1. Important: This report is delinquent if not filed by the 20th day of each month following the month forwhich report is due!

  2. 1. Gross receipts or sales

  3. 2. Less: Excludable Receipts (i.e. restaurant, etc.)

  4. 3. Net taxable receipts for occupancy of rooms / spaces

    Line 1 less Line 2

  5. 4. Tax Due Equals 4% of line 2

  6. 5. Less 2% of Line 3 as Vendor Compensation when tax remittance is not delinquent; if delinquent zero.

  7. 6. If delinquent, compute penalty of 1% for each 30 day period or any portion thereof of delinquency of tax due on line 3.

  8. 7. If delinquent, compute interest at 12% per annum.

    Daily rate is 0.000328 of Line 3.

  9. Line 4 less Line 5 or sum lines 4, 6, and 7, if delinquent

    Total tax due with this report

  10. I declare under penalty of perjury that this return has been examined by me and to the best of my knowledge and belief; this is a true, correct and complete.

  11. Please make checks payable to: City of Mt. Juliet

    Mail to:
    P.O. Box 679
    Mt. Juliet, TN 37121-0679

    Deliver payment to:
    2425 North Mt. Juliet Road
    Mt. Juliet, TN 37122
    (Drop Box Available)

  12. Leave This Blank:

  13. This field is not part of the form submission.