Enter the first day of the reporting month
Enter the last day of the reporting month.
Attach a file for breakdown of rentals
LINE 1: Enter total receipts here.
LINE 2: (30 +days, Federal Employees on business, eligible Foreign Diplomats)
LINE 3: (Bookings made May 1, 2019 and forward)
LINE 4 : (Line 1 minus Line 2 & 3)
LINE 5 : (12 % of Line 4)
LINE 6: (1.5% of Line 4 for reporting period January 2021 and forward)
LINE 7 : (Add lines 5 & 6)
LINE 8 : (10% of Line 7)
LINE 9 : (1.5% of Line 7 per month)
LINE 10 : (Add Lines 7, 8 & 9)
IF you are using a CREDIT enter AMOUNT or notes here.
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