Room Occupancy Excise Forms

Effective January 1, 2004, businesses with combined annual withholding, sales/use (including sales taxes on meals and telecommunications services) and room occupancy tax liabilities of $10,000 or more must file these returns and make payments by electronic means. New businesses that register must file and pay the listed taxes electronically regardless of the amount of their annual tax liability. Additionally, third party bulk filers must file and pay withholding taxes electronically. For additional information, refer to Technical Information Release (TIR) 04-30 .

Form RO-1 , Room Occupancy Excise Registration

Form RO-2  , Monthly Room Occupancy Excise Return

Form RO-2CF  , Monthly Room Occupancy Return for Boston, Cambridge, Chicopee, Springfield, West Springfield and Worcester