Johns Creek, GA · Fulton County
Hotel/Motel Occupancy Excise Tax Return
Hotel and motel operators use this return to report monthly guest-room rent, calculate Johns Creek occupancy excise tax, and remit payment to the city.
What this form is
The City of Johns Creek levies a 7% excise tax on rent for qualifying guest-room occupancies in the city, and operators use this return to report and pay the tax. The form asks for business and contact details, the reporting period, gross rent, eligible deductions, taxable rent, tax, any vendor credit, and late charges if applicable. It also provides a certification, signature, and date field.
Who needs it
Operators of hotels and other listed lodging businesses with qualifying guest rooms in Johns Creek use this return to report and pay occupancy excise tax.
How to submit it
Mail the completed return with a check, money order, or cashier’s check payable to the City of Johns Creek to City of Johns Creek Revenue, 11360 Lakefield Drive, Johns Creek, GA 30097. Payment is due on or before the 20th day of the month following the occupancy month.
About notarization
This return has no notary block; the signer signs and dates it and certifies under penalty of perjury that the statements are true and correct.
How to submit this form
- 1
Download The Return
Download the Hotel/Motel Occupancy Excise Tax Return PDF.
- 2
Complete The Business Details
Enter the reporting period, due date, business and location details, phone number, and the signer’s name and title.
- 3
Calculate And Sign
Report gross rent and eligible deductions, calculate the tax and any applicable credit or late charges, then sign and date the certification.
- 4
Mail The Return And Payment
Mail the completed return with a check, money order, or cashier’s check payable to the City of Johns Creek at the Revenue address on the form.
Frequently asked questions
- Do I need a notary for the Hotel/Motel Occupancy Excise Tax Return?
- No. The form has no notary block. The signer must sign and date it and certify under penalty of perjury that the statements are true and correct.
- How do I submit the Hotel/Motel Occupancy Excise Tax Return?
- Mail the completed return with a check, money order, or cashier’s check payable to the City of Johns Creek to the Revenue address printed on the form.
- When is the occupancy excise tax payment due?
- The form says payment is due to the City’s Revenue Division on or before the 20th day of the month following the month in which the occupancy occurs.
- What information does the return ask for?
- It asks for business and contact details, the reporting period, gross rent, eligible deductions, taxable rent, tax, any vendor credit, and late charges if applicable.
Need something notarized?
This Hotel/Motel Occupancy Excise Tax Return doesn’t need a notary — but if you have another Johns Creek form that does, a commissioned online notary can help.