Tourism Accommodation Levy Remittance Report

Reporting Period From: *

Reporting Period To: *

REGISTRANT INFORMATION

Registration Number: *

Corporate Name: *

Operating Name: *

Contact Name: *

Telephone: *

Email: *

REMITTANCE INFORMATION

$ Total Room Revenue for Period: *

$ Adjustment for Bad Debts and Refund due to Errors (Deduct): *

(Do Not Include Stays of 30+ Days)

$ Adjustment to Revenue (Add): *

$ Adjusted Room Revenue subject to Levy in reporting period: *

$ Tourism Accommodation Levy Collected: *

$ Tourism Accommodation Remitted: *

TOTALS

Total Number of Available Room Nights This Month: *

Total Number of Room Nights Sold this Month: *

Amount collected should equal amount remitted. Please explain any variances below:

How will you be remitting the Tourism Accommodation Levy payment?

Cheque

Mailed to: City of Moncton, 655 Main Street, Moncton, NB E1C 1E8

Electronic Payment: submitted by you to City of Moncton

Note: If you would like to be set up to remit marketing levy funds electronically or to find out more about this option, please contact us at: tal@moncton.ca. We are currently unable to direct debit your account for the levy, electronic payments must be initiated by you to City of Moncton.