Every person receiving any payment for room rental shall complete and sign a monthly remittance form indicating the total amount of room rental charges collected, the tax required to be collected and any exemptions. Documentation of any exemptions must be attached to the monthly report.
The monthly report along with the tax remittance must be received by the City Treasurer's Office by the 20th of the month for taxes collected in the preceding month.
The seller may use the mail, but the responsibility for late delivery rests with the seller. If the payment due date falls on a weekend or a government holiday, the next business day shall become the due date.
Make all checks payable to: Treasurer, City of Roanoke
Send all payments to:
City of Roanoke Treasurer
P.O. Box 1451
Roanoke, VA 24007-1451