HOT Schedule
Last Revision: May 15, 2018
The HOT Schedule screen allows authorized users to generate and edit current year and generate new year beginning date, ending date and due for each HOT filing period.
Entitlements:
HOTSCHEDULE: View and use the HOT Schedule screen
- Enter 14 in the Select box on the Main Menu, then press Enter.
- If current year data has been generated previously on this screen, it will appear automatically. If not, select the year to view from the Year drop-down list.
- To populate current year data, click Populate Current Year.
- Click Edit to change current year data. Prior year data cannot be edited.
- Make changes as needed to the due date, period ending date, and period starting date.
- Click Save to save your changes.
- The following information for this account will be displayed.
| FIELD | DESCRIPTION |
|---|---|
| Client ID | The tax office's ACT client ID |
| System Type | H - hotel/motel |
| Period | Filing period (for ex., M01 is month one, Q01 is quarter one)_ |
| Year | Tax Year |
| OperCode | User Name |
| ChngDate | Date this data was last changed |
| Period Ending Date | Ending date for the filing period |
| Period Starting Date | Starting date for the filing period |