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7/23/2019 ACCTG AR008 12-15 - Tax Exempt Worksheet Extra Lines
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In all cases, you are listing t
Tax Exempt Worksheet - Instructions
. Change your Hotel Name, Hotel Code
. !n "ooms Ta#, E11 and $11, insert your hotel%s tax percentages &or the '
. /E this &orm as a 0aster, then sa+e one &orm &or each ne 0onth.
Please note that these are only examples. The exemptions listed may or may not apply to your locale
EXEMPT
DATE NAME OF GUEST ORGANIZATION / REASON
1-No+ 2immy ergeant 3 0ilitary
4-No+ my 2ones 3ni+ersity o& ri5ona4-No+ outhest ir Cre 6ong Term tay
7. E8096E o& :an;uet<"estaurant Exempt
Please note that these are only examples. The exemptions listed may or may not apply to your locale
EXEMPT
DATE NAME OF GUEST ORGANIZATION / REASON
=-No+ :C !rgani5ation 741c Non 9ro&it !rgani5ation
17-No+ The White House *o+ernment !rgani5ation
'. E8096E o& reporting that you had N! tax exempt re+enue &or the mont
EXEMPT
DATE NAME OF GUEST ORGANIZATION / REASON
N!NE
). I& you re;uire additional lines, please send your spreadsheet to ?e##ie 0il
=. E8096E o& "ooms Exempt
Write NONE on the &irst line o& #oth ta#s on the spreadsheet indic
7/23/2019 ACCTG AR008 12-15 - Tax Exempt Worksheet Extra Lines
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he REVENUE that is exempt. Do not list the TAX AMUNT.
, )( exampes, and in *11 "ename the 1( example &or any local tax you may ha+
I& you ha+e none, use 4.
TYPE OF EXEMPT ROOM REVENUE
DOCUMENTATION City Tourism 1%
0ilitary Exemption Certi&icate B .44 B .44 B .44
Educational Exemption Certi&icate B 17D.44igned Contract B ,4.44 B ,4.44 B ,4.44
TYPE OF EXEMPT EXEMPT EXEMPT
DOCUMENTATION FOOD !T RM RENT
" 6etter B 1,744.44
*o+ernment Exemption Certi&icate B 744.44 B 77.44 B ,444.44
at all. >ou must still su#mit a Worksheet to the Corporate !&&ice.
TYPE OF EXEMPT ROOM REVENUE
DOCUMENTATION
er. ?o not attempt to add lines yoursel&.
St"t# $&% City '(&%
SVCC)G/GRAT
ating no exempt re+enue in "ooms and :an;uet @ "estaurant, !", Aust one ta#, as
St"t# *% City '% +o,"- 1%
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I& your hotel does not ha+e a
E8F B.74 per rm<per nightG
! N!T C!096ETE this section
. EXEMPT FROM
ROOM PER NIG)T FEE
NIG)TS YES / NO
1 N! This is a single night stay
N! Is the guest exempt &rom tate, City, 6ocal or perhaps all Thi7)4 >E This is a &ull month contract, assuming 7)4 rooms B are
EXEMPT EXEMPT
TOTA+A/V
B 1,744.44
B 74.44 B ,4)7.44
EXEMPT FROM
. ROOM PER NIG)T FEE
NIG)TS YES / NO
9er Night $6T $ee or Tax
OT)ER /MISC
he case ma
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example guest is only exempt &rom tate.xempt.
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ATRIUM )OSPITA+ITY
ROOM REVENUE TAX EXEMPT 0ORS)EET
+OCATION2 )OTE+ NAME )ERE
)OTE+ CODE2 XXXXX
MONT)2 No3#m4#r51& F+AT FEE ON+Y
EXEMPT AMOUNT . EXEMPT FROM
EXEMPT TYPE OF EXEMPT ROOM REVENUE ROOM ER NIG)T FEE
DATE NAME OF GUEST ORGANIZATION / REASON DOCUMENTATION NIG)TS YES / NOSt"t# *% City '% Ot6#r +o,"- 1%
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T!T6 "!!0 "E/EN3EF B - B - B - 4
NI*HT
NOTES2 E8E09T
MAE SURE TO EEP ON FI+E T)E APPROPRIATE DOCUMENTATION AS DISCUSSED IN T)E TAX5EXEMPT PROCEDURES
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ATRIUM )OSPITA+ITY
AN!UET 7 RESTAURANT TAX 5 EXEMPT 0ORS)EET
+OCATION2 )OTE+ NAME )ERE
)OTE+ CODE2 XXXXX
MONT)2 No3#m4#r51&
EXEMPT AMOUNT
EXEMPT TYPE OF EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT
TOTA+DATE NAME OF GUEST ORGANIZATION/REASON DOCUMENTATION FOOD !T RM RENT A/V
B -
B -
B -
B -
B -
B -
B -
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B -B -
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B -B -
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B -B -
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B -
B - B - B - B - B - B -
NOTES2
MAE SURE TO EEP ON FI+E T)E APPROPRIATE DOCUMENTATION AS DISCUSSED IN T)E TAX5EXEMPT PROCEDURES
SVCC)G/GRAT
OT)ER /MISC
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