Georgetown, NY · Madison County
Occupancy Tax Return
Lodging establishments use this quarterly return to report occupancy income, calculate tax due, and send payment to the Madison County Treasurer.
What this form is
This return reports occupancy tax for one selected calendar quarter and calculates the amount due based on income, exemptions, penalties, interest, and prior adjustments. The document says to file it with full remittance within 30 days after the reporting period to avoid penalties and interest. It asks for business and establishment details, the quarter, income figures, and the signer’s certification.
Who needs it
A lodging establishment reporting occupancy tax income for a calendar quarter uses this return to report its figures and pay the amount due.
How to submit it
Mail the completed return and full remittance to Madison County Treasurer, PO Box 665, Wampsville, NY 13163; make the remittance payable as directed on the form.
About notarization
This return is signed and dated without a notary; the document does not identify any attachment or related step requiring notarization.
How to submit this form
- 1
Download The Return
Download the Occupancy Tax Return for the calendar quarter you are reporting.
- 2
Complete The Return
Enter business and establishment details, select the quarter, report income and exemptions, calculate the tax, and sign and date the return.
- 3
Gather Remittance
Include full remittance for the amount due; make it payable as directed on the form.
- 4
Mail To The Treasurer
Mail the return and remittance to Madison County Treasurer, PO Box 665, Wampsville, NY 13163.
Frequently asked questions
- Do I need a notary for the Occupancy Tax Return?
- No. The return is signed and dated without a notary, and the document does not identify any attachment or related step requiring notarization.
- How do I submit the Occupancy Tax Return?
- Mail the completed return with full remittance to Madison County Treasurer, PO Box 665, Wampsville, NY 13163. The form says to make remittance payable as directed on the form.
- When is the Occupancy Tax Return due?
- The form says the return and full remittance must be filed within 30 days after the period covered by the return to avoid a penalty and interest.
- What information does the return ask for?
- It asks for the calendar quarter, business and establishment details, occupancy income, exempt income, tax calculations, prior adjustments, and the signer’s certification.
