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This version of the form is not currently in use and is provided for reference only. Download this version of
Form 12-100
for the current year.
Form 12-100 Texas Hotel Occupancy Tax Report - Texas
What Is Form 12-100?
This is a legal form that was released by the Texas Comptroller of Public Accounts - a government authority operating within Texas. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is Form 12-100?
A: Form 12-100 is the Texas Hotel Occupancy Tax Report.
Q: Who needs to file Form 12-100?
A: Hotels and other lodging establishments in Texas need to file Form 12-100.
Q: What is the purpose of Form 12-100?
A: Form 12-100 is used to report and remit the hotel occupancy tax collected from guests.
Q: When is Form 12-100 due?
A: Form 12-100 is due on the 20th day of the month following the end of the reporting period.
Q: What information is required on Form 12-100?
A: Form 12-100 requires you to provide details of room rentals, taxable receipts, exemptions, and any adjustments.
Q: Are there any penalties for late or incorrect filing?
A: Yes, late or incorrect filing of Form 12-100 may result in penalties and interest.
Q: Do I need to keep records of my hotel occupancy tax transactions?
A: Yes, you are required to keep records of your hotel occupancy tax transactions for at least four years.
Form Details:
- Released on November 27, 2018;
- The latest edition provided by the Texas Comptroller of Public Accounts;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a fillable version of Form 12-100 by clicking the link below or browse more documents and templates provided by the Texas Comptroller of Public Accounts.
Download Form 12-100 Texas Hotel Occupancy Tax Report - Texas
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