City of Rock Hill
Hospitality Tax Reporting Form
Name of the business________________________ License # ____________________
To calculate the 2% Hospitality Tax, please use the formula below:
1. Total of all revenue for all foods and beverages prepared
$_____________
for immediate consumption
2. Mulitply this number by 2%
x__________.02
3. The result is the amount to be remitted
to the City of Rock Hill, not the SC Department of Revenue
$_____________
The 2% hospitality tax is to be remitted to the City on a monthly basis, along with the
th
attached form, and is due by the 20
day of the month and should cover the tax due for
the previous month. (Business collecting less than $50.00 per month may report
quarterly)
Any tax not remitted by the 20th day of the month is subject to a 5% penalty for each
month that is past due.
Please send your check made payable to the City of Rock Hill to:
Hospitality Tax, Business License Division
City of Rock Hill
PO Box 11706
Rock Hill, South Carolina 29731-1646.
Please reproduce this sheet and include it with your monthly remittance to the City.