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Sales tax on hotel expense reports

July 31, 2024
July 31, 2024

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Q. Our organization typically separates the expense from the sales tax. Hotel receipts list several taxes, occupancy tax, city tax, state tax, county tax, etc. Most of the time these do not match the local and state percentage for the sales tax. Is there a quick way to determine the amounts that should be included as sales tax for a hotel? A. (Answered by Yetter, a sales tax third-party advisor (www.salestaxinstitute.com) offering experienced and practical help for unclaimed property and sales…

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