The seller must complete and sign a monthly report indicating the amount of the food and beverage charges collected and the tax required to be reported. All forms will be provided at no charge with a return envelope.
If the forms are delivered in person, they must be received by the City Treasurer's Office on or before the 20th of the month. If the forms are mailed, they must be postmarked on or before the 20th of the month.
In either case, if the 20th of the month falls on a weekend or holiday, the next business day becomes the due date.