Remitting the Municipal Accommodation Tax (MAT)
Providers should use the self remittance form and instructions to file their MAT return for their reporting period based on the following thresholds:
|January 1 - March 31
|April 1 - June 30
|July 1 - September 30
|October 1 - December 31
Providers will be able to select preferred reporting frequency with their first remittance.
Where the deadline falls on a Saturday, Sunday or holiday, the deadline shall be extended to the next business day.
Payments must be made by way of cheque within 30 days of the end of the filing period. Other options for payment, such as electronic funds transfer (E.F.T.) and electronic filings would be explored at a later date.
For general information, call 311.
For detailed inquiries, questions or concerns,Email: firstname.lastname@example.org