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How do I report exempt revenue into the MyLodgeTax website?

Overview

You would like to know how to report exempt revenue into your MyLodgeTax webpage. 

Environment

MyLodgeTax

Resolution

  • To report exempt revenue during the open reporting period, follow these instructions:

    • On the Rental Revenue Reporting page, click the "I have exempt revenue to report" box at the top of the page

    • "Exempt Nights" and "Exempt Revenue" columns will display

    • In the "Nights Rented" field, enter the total number of nights rented (including taxable nights AND exempt nights)

    • In the "Rental Revenue" field, enter the total revenue (including taxable revenue AND exempt revenue)

    • In the "Exempt Nights" field, enter the number of exempt nights

    • In the "Exempt Revenue" column, enter the exempt revenue

    • "Taxable Revenue" will automatically be calculated as "Rental Revenue" minus "Exempt Revenue"

    • Click “Continue”

    • Review the details of the tax due and click Edit Revenue to make any necessary changes

    • Click "Pay Now” to complete the transaction.  If you don’t click "Pay Now", your revenue will not be submitted 

  • Please note that once you click "I have exempt revenue to report", the "Revenue includes tax" checkbox is not available.  If you are reporting exempt revenue, you will need to report total revenue, not including tax (i.e., taxable revenue)

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