Form TA-1, the periodic tax return, is used to report your gross rental income and to pay your transient accommodations tax. Periodic returns must either be filed monthly, quarterly, or semiannually.
Form TA-2 is the annual transient accommodations tax return. It is used in the same way Form G-49 is used for general excise tax purposes (see Question 32). You also must reconcile the gross rental income reported for transient accommodations tax purposes with the gross income from transient accommodations reported for general excise tax purposes.
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