Report of Hotel Occupancy

Hotel Name*

Owner Name*

Owner Email*

example@example.com

Location Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Mailing address same as Location address

Yes

Mailing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Federal ID Number*

Customer Number

Issued by the City of Frisco after first payment.

For the period ending*

Date

Due date for report

Date

Gross Receipts: (A)*

Enter the total amount of receipts for the month for location shown. Enter "0" if no taxable receipts were collected.

Less Tax Exemptions: (B)*

For explanation of tax exemptions, please refer to City Ordinance No. 94-08-13 as amended by City Ordinances No. 00- 08-04 and No. 04-06-47.

Total Taxable Receipts: A-B: (C)*

TPID Tax Rate:*

The Hotel Occupancy Tax rate is 7%.

TPID 2%: (C*2%): (D)

TPID (Tourism Public Improvement District) assessment fee is 2%. Multiply Line C by 2%.

New Base for Calculating Hotel Taxes: (C+D): (E)

Add line C and line D.

Tax Rate:*

The Hotel Occupancy Tax rate is 7%.

Local Hotel Tax Due: (E*7%): (F)*

Penalty: (G)*

If the report is filed or tax paid after the due date, enter penalty. 1-30 days late 10% of Line E. More than 30 days late – 20% of Line E.

Interest: (H)*

Interest is calculated at the rate of 10% per annum beginning on the 60th day following the date the report and payment are due.

Total due to city: (D+F+G+H): (I)*

Number of room days rented: (J)

Enter the number of room days rented for the month.

Number of rooms available: (K)

Enter the number or rooms available for the month.

Number of days in month: (L)

Enter the number of days in the month.

Monthly occupancy rate: J/(K*L): (M)

I declare, under the penalties for filing false reports, that this return (including any accompanying schedules and statements) has been examined by me and to the best of my knowledge and belief is a true, correct, and complete report. If the return is prepared by other than the taxpayer, his/her declaration is based on all the information relating to the matters required to be reported in this report of which he/she has knowledge.

Name and title*

Telephone number*

Date*

Date

Signature*

Make check payable to City of Frisco

Mail check to City of Frisco, Attn: Finance, 6101 Frisco Square Blvd, 4th Floor, Frisco, TX 75034

Specific Instructions:

Line (A)	Enter the total amount of receipts for themonth for location shown. Enter "0" ifnot taxable receipts were collected.
Line (B)	For explanation of tax exemptions, please refer to City Ordinance No. 94-08-13 as amended by City Ordinances No. 00- 08-04 and No. 04-06-47.
Line (C)	Subtract line B from Line A.
Line (D)	TPID (Tourism Public Improvement District) assessment fee is 2%. Multiply Line C by 2%
Line (E)	Add line C and line D.
Line (F)	The Hotel Occupancy Tax rate is 7%. Multiply line E by 7%
Line (G)	If the report is filed or tax paid after the due date, enter penalty. 1-30 days late 10% of Line E. More than 30 days late – 20% of Line E
Line (H)	Interest is calculated at the rate of 10% per annum beginning on the 60th day following the date the report and payment are due.
Line (I)	Add lines D, F, G and H
Line (J)	Enter the number of room days rented for the month.
Line (K)	Enter the number of rooms available for the month.
Line (L)	Enter the number of days in the month.
Line (M)	Divide line I by the product of line J and K. Report the percentage using two decimal places. (Example: 75.85%)