Quarterly Room Tax Report Form

Please complete the online form below, or click the button below to download the PDF application. Printed applications can be submitted in person or mailed to:

Village of Pepin
508 Second Street
P.O. Box 277
Pepin, WI, 54759

Questions? Please contact the Village of Pepin Clerk or Treasurer at(715) 442-2461.

Download PDF Application

"*" indicates required fields

Business/Individual’s Name*

Email*

Phone*

Address*

Street Address Address Line 2 City State ZIP Code

Report Year*

Quarter

1st Quarter: Jan-Feb-Mar — Due 4/30

2nd Quarter: Apr-May-Jun — Due 7/31

3rd Quarter: Jul-Aug-Sep — Due 10/31

4th Quarter: Oct-Nov-Dec — Due 1/31

Note: Marketplace providers, such as Airbnb, VRBO, etc. are required to collect and remit tax on the entire amount charged to the purchaser and remit sales or use taxes according on behalf of a marketplace seller (YOU), as provided in secs. 77.52(3m)(a)and 77.523(1), Wis. Stats.

If you DO NOT use a marketplace provider, please complete items 1-6 below.

1. Gross Receipts-Owner/ Manager

2. Multiplied by 8%

3. Minus 2% of line 2 (Retained by Business)

4. Equals Tax due to the Village of Pepin

5. Plus or Minus any corrections or fees from a previous report

6. Equals tax due to the Village of Pepin by Owner/ Manager

7. Gross Receipts-Owner /Manager

8. Multiplied by 8%

9. Minus 2% of line 2 (Retained by Business)

10. Equals Tax due to the Village of Pepin by Marketplaces*

If you use a marketplace provider, please fill out this section AND upload a transaction report from that provider.

NAME OF MARKETPLACE: VRBO

Gross Receipts

Multiplied by 8%

Minus 2% of line 2 (Retained by Business)

Equals Tax due to the Village of Pepin by Provider

Transaction Report

Max. file size: 64 MB.

NAME OF MARKETPLACE: HOMEAWAY

Gross Receipts

Multiplied by 8%

Minus 2% of line 2 (Retained by Business)

Equals Tax due to the Village of Pepin by Provider

Transaction Report

Max. file size: 64 MB.

NAME OF MARKETPLACE: AIRBNB

Gross Receipts

Multiplied by 8%

Minus 2% of line 2 (Retained by Business)

Equals Tax due to the Village of Pepin by Provider

Transaction Report

Max. file size: 64 MB.

OTHER MARKETPLACE:

Name

Gross Receipts

Multiplied by 8%

Minus 2% of line 2 (Retained by Business)

Equals Tax due to the Village of Pepin by Provider

Transaction Report

Max. file size: 64 MB.