Room Tax Resources


 Quarter  Dates  Due Date
 1st Quarter December 2020 - February 2021   March 20, 2021
 2nd Quarter  March - May 2021  June 20, 2021
 3rd Quarter June - August 2021  September 20, 2021
 4th Quarter  September - November 2021  December 20, 2021

  1. Why do I have to pay this tax?
  2. When did the room tax law go into effect?
  3. What if I only rent in the summer, do I still have to document the rest of the year and send in the forms?
  4. Can I pay one lump sum at the end of the year or during tax season?
  5. Do I still have to pay if my revenue is less than the cost of operation?
  1. Is this just a Schuyler County tax?
  2. Do I still have to register with the County if I am exclusively using AirBnB?
  3. What if I don’t report my revenue?
  4. Where does the collected money go?
  5. What if I don’t provide any housekeeping, linen, or other customary hotel services?
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