Transient Tax Exemption and Tax Returns

Current Business Information
Payment Interval Selection
Tax Return
Tax Return - 2nd Month
Tax Return - 3rd Month
Exemption Certificate
Identification
Preview

Fields marked with an asterisk are required.

Business Information

Trade Alias

Trade Alias Address

Business Name

Business Address

Payment Interval Selection

Do you file your return....

Quarterly

Monthly

Note: Must select the interval which you selected previously unless it's a new year.

Select the month of your return

Select 1st Month of the quarter for your return

2nd Month 12/2024

3rd Month 01/2025

Due Date (quarterly) February 28, 2025

Due Date December 31, 2024

Days remaining until due 40 days

Tax Return

Gross Occupancy Revenue Collected

Exemptions (if applicable)

Room Rental Collections from Non Transients (Accommodations for more than 90 days)

Federal, State or County official or employee when on official business

Total Exemptions -$ 0.00

Net Room Rental Collections $ 0.00

Transient Occupancy Tax Remitted (if applicable)

Tax Collected (Net Room Rental * Transient Occupancy Tax @ 9.5%) $ 0.00

Interest: Add 1% of the Tax Collected each month this return is late $ 0.00

Penalty: Add 10% of Tax Collected to be added after one month from Due Date $ 0.00

Total Interest and Penalties $ 0.00

Monthly Tax Amount Remitted $ 0.00

Note: Interest calculation above is based on the current date. If your payment is not postmarked in the current month you will be assessed additional interest.

Tax Return - 2nd Month

Gross Occupancy Revenue Collected

Exemptions (if applicable)

Room Rental Collections from Non Transients (Accommodations for more than 90 days)

Federal, State or County official or employee when on official business

Total Exemptions -$ 0.00

Net Room Rental Collections $ 0.00

Transient Occupancy Tax Remitted (if applicable)

Tax Collected (Net Room Rental * Transient Occupancy Tax @ 9.5%) $ 0.00

Interest: Add 1% of the Tax Collected each month this return is late $ 0.00

Penalty: Add 10% of Tax Collected to be added after one month from Due Date $ 0.00

Total Interest and Penalties $ 0.00

Monthly Tax Amount Remitted $ 0.00

Note: Interest calculation above is based on the current date. If your payment is not postmarked in the current month you will be assessed additional interest.

Tax Return - 3rd Month

Gross Occupancy Revenue Collected

Exemptions (if applicable)

Room Rental Collections from Non Transients (Accommodations for more than 90 days)

Federal, State or County official or employee when on official business

Total Exemptions -$ 0.00

Net Room Rental Collections $ 0.00

Transient Occupancy Tax Remitted (if applicable)

Tax Collected (Net Room Rental * Transient Occupancy Tax @ 9.5%) $ 0.00

Interest: Add 1% of the Tax Collected each month this return is late $ 0.00

Penalty: Add 10% of Tax Collected to be added after one month from Due Date $ 0.00

Total Interest and Penalties $ 0.00

Monthly Tax Amount Remitted $ 0.00

Note: Interest calculation above is based on the current date. If your payment is not postmarked in the current month you will be assessed additional interest.

Exemption Certificate

I certify that the occupancy of the facilities above have been (or will be) furnished for the exclusive use of and will be paid by or from the funds of:

Exemption Certificates

Exemption	From	To	Operations
Exemption Non-Transient ( Sleeping accommodations for 90 consecutive days ) U.S. Government State of Maryland Baltimore County, MD Other Jurisdictions Foreign Government	From	To Please select a date at least 90 days from the start date.

That all of the qualifications explained on this form have been met so as to exempt this occupancy from the tax imposed by County Code 11-4-401.

Identification

Trade Alias

Return Submitted By

Why do I need to do this?

We collect this information in order to keep record of who will be submitting the payment.

Title of Submitter

Why do I need to do this?

We collect this information to determine how the submitter is affiliated with the business.

Why do I need to do this?

We will send a confirmation number to the email address you provide. Please bring this confirmation number with you when you submit your payment in person.

Contact Us

Office of Budget and Finance

400 Washington Avenue
Room 150
Towson, Maryland 21204

Hours

Monday through Friday
8 a.m. to 4:30 p.m.

Email

financeinfo@baltimorecountymd.gov

Phone

410-887-2404

Fax

410-887-3882

Director

Kevin Reed