The 2% hospitality tax is to be remitted to the Town on a monthly basis, along with the Hospitality Tax Reporting Form (PDF), and is due by the 20th day of the month and should cover the tax due for the previous month. (Businesses collecting less than $50 per month may report quarterly). Any tax not remitted by the 20th day of the month is subject to a 5% penalty.
Please send your check made payable to the Town of Fort Mill to: Hospitality Tax Town of Fort Mill P.O. Box 159 Fort Mill, SC 29716