Transient Occupancy Tax Monthly Return

To avoid penalty and/or interest, this return must be filed by the 15th of the month following the month in which the tax is collected.
Make checks payable to Giles County Treasurer

Tax Year

2021 2022 2023

Tax Month

Owner's Name

Business/Trade Name

Mailing Address

City

State

ZIP

Property Address

Phone #

Email Address

1. Total Monthly Gross Receipts from All Lodging Rentals

2A - Exempt Rentals (30 consec. days or more)

2B - Refund of rentals included in line 1

2C - Total Deductions (add lines 2a and 2b)

3. Net Gross Receipts

4. Transient occupancy tax - (Line 3 x 5%)

5. Tax remitted on your behalf by Online Platform/Intermediary. You must provide documentation from the intermediary to claim a deduction of the transient occupancy tax paid on your behalf. If you cannot provide documentation, it is your responsibility to pay the tax.

5A. Online Platform/Intermediary

Gross Receipts

Tax Paid on Your Behalf

5B. Online Platform/Intermediary

Gross Receipts

Tax Paid on Your Behalf

5C. Online Platform/Intermediary

Gross Receipts

Tax Paid on Your Behalf

6. Total of receipts 5A+5B=5C

TOTAL TAX DUE (line 4 less total of line 6)

Acceptance

By signing this return, I hereby declare that this return has been examined by me, and is true, complete, and correct to the best of my knowledge and belief.

SIGNED

DATE

Please print your form and click on the below link to submit this form to the COR and Treasurer BEFORE proceeding to the PayPal link for payment. You can use this form to calculate your tax and submit the form then mail a check to the office.

Lisa J. Corell
Commissioner of the Revenue

Mail: 130 N. Main Street, Suite 2, Pearisburg, VA 24134
Phone: (540)921-3321
Email: lcorell@gilescounty.org