Business License Fee Remittance Form for HT & TD

City of Columbia Hospitality Tax and Tourism Development Fee Remittance Forms
Please mail the following items to the address below:

City of Columbia Business License Division
PO Box 147
Columbia, SC 29217-0001
- This completed form.
- A copy of your SC Sales, Use, Accommodations, and Local Tax Return Form (Form ST388)
- A signed/dated check payable to: City of Columbia Business License
For questions, or assistance completing this form, please call (803) 545-3345.
- Type Being Reported*
  
  Hospitality Tax (HT) - remitted for sale of prepared food and beveragesTourism Development (TD) - remitted for rental or charges for accomodations
- Business Name*
- Business License Account #*
  Enter in format: ######, HT######, or TD######
- I do not know my Business License Account Number
- Email Address*
  example@example.com
- Mailing Address*
  
  Street Address
  
  Street Address Line 2
  
  CityState / Province
  
  Postal / Zip Code
- Is the business address different from the mailing address?*
  
  YesNo
- Business Address*
  
  Street Address
  
  Street Address Line 2
  
  CityState / Province
  
  Postal / Zip Code
- Month*
- Year*
- Remittance Reporting Type*
  
  MonthlyQuarterlyAnnual or State Fair Only
- Delinquent?*
  
  YesNo
- Select all applicable changes
  
  Change of OwnershipChange of Federal IDBusiness ClosedNone of These Apply
- Date Ownership Changed
  
  MonthDayYear
  Date
- Date Business Closed*
  
  MonthDayYear
  Date
- Please contact our office about this change after you complete this form.
- Computation of Local Hospitality Tax Amount Due to City of Columbia
- Gross Proceeds From the Sale of Food & Beverages (less sales and use tax paid to the State of SC)*
- 2% Calculation of Gross Proceeds
- Penalty on Delinquent Fee (5%)
- Note: If deliquent more than sixty (60) days, there are additonal panalty fees that are not calculated here...
- Total Local Hospitality Tax Due to City of Columbia
- * This return covers the reporting period listed above and becomes delinquent on the 21st day of the following month. A penalty of 5% per month will be assessed on the unpaid amount or portion thereof until paid in full. Failure to remit to the City the tax imposed shall constitute a misdemeanor punishable by a fine of not more than $500 or imprisonment for up to thirty (30) days, or both.
- Computation of Tourism Development Fee Due to City of Columbia
- Gross Proceeds Derived from the Rental or Charges for Accommodations*
- Allowable Deduction: 30-Day Continuous Rentals
- Adjusted Gross
- Tourism Development Fee (3%)
- Penalty on Delinquent Fee (5%)
- Note: If deliquent more than sixty (60) days, there are additonal penalty fees that are not calculated here.
- Total Tourism Development Fee Due to City of Columbia
- * This return covers the reporting period listed above and becomes delinquent on the 21st day of the following month. A penalty of 5% per month will be assessed on the unpaid amount or portion thereof until paid in full. Failure to remit to the City the tax imposed shall constitute a misdemeanor punishable by a fine of not more than $500 or imprisonment for up to thirty (30) days, or both.
- SC Sales, Use, Accommodations, and Local Tax Return Form (Form ST388)
- Please Upload the Completed ST388 Form (Optional)
  
  Cancelof
- Print Name*
- Title
- Phone Number*
  Please enter a valid phone number.
- Phone Extension
- Date*
  
  MonthDayYear
  Date
- Signature*
  
  Clear
- Should be Empty:

City of Columbia Hospitality Tax and Tourism Development Fee Remittance Forms

Computation of Local Hospitality Tax Amount Due to City of Columbia

Computation of Tourism Development Fee Due to City of Columbia

SC Sales, Use, Accommodations, and Local Tax Return Form (Form ST388)