Arlington CPA and Bookkeeping AlternativeCPA Arlington. Room tax, sales tax, and the May report share one set of books.
Steven Palmieri keeps the city dates on the close so a busy week does not move them.
See the dates
Sales tax at the ceiling
Arlington's combined sales tax rate is eight point two five percent. That is the state's six point two five percent plus the city's own two percent. The city is already at the maximum local add-on Texas law allows. No county sales-tax layer sits on top of Arlington's city rate, because Tarrant does not add one. Arlington's sales tax has no transit-authority piece stacked on the city two percent. Returns are due on the twentieth, monthly for most filers, or quarterly for smaller ones on the twentieth of April, July, October, and January.
The room tax is a second calendar
On top of sales tax, a property with rooms deals with the state's six percent hotel tax and the city's nine percent hotel occupancy tax. The city report is due on the twentieth even in a month with no guests. The district's two percent charge, where it applies, is taxed again by that city nine percent. These are not footnotes on the sales-tax return. They are their own reports.
Property values behind a local tax bill are set by the Tarrant Appraisal District, which appraises for the taxing jurisdictions in the county and mails a notice of appraised value each year. We do not set those values. We can keep the bill, the protest calendar, and the books from pretending the notice is a surprise.
What Texas does not charge
Texas does not tax personal income. That fact does not erase the franchise report, the sales tax, or the room tax. It does mean the return we prepare is not a state income tax return for an owner who lives here. The federal return still exists. The city reports still exist. We keep the relief of no state income tax from turning into a story that nothing is due.
The Comptroller's city table and the city's hotel tax page are the public sources for the rates above. Your notice still controls your file. The city rate stays local.
Three calendars on one wall is the whole trick, and it is easy to blur them when one bank feed is feeding all three. The twentieth for sales tax, the twentieth for the city room report, and the May date for the entity report are not the same obligation wearing three hats. A payment on one does not clear the other. We keep a short list of which return left and which one is still open, and we read that list at the close rather than in the week a notice arrives.
Three due dates share one close.
Tell us which date is the closest one.
Name the next date
You will be talking to the Steven Palmieri practice.