DISCLAIMER: Please note, this is not a legally approved document. We are outlining what our customers are doing when it comes to the Tax requirements in general. They may be using Mews to achieve some of it and some third-party services to get to some of the remaining requirements.

State taxes

Tax

Tax rate

Applies to

Exemptions

Government references

New York state tax

4%

Products, Accommodation, No show

Stays of 90 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance Sales and Use Tax Rates, New York State Department of Taxation and Finance Hotel Operator Publications

County taxes

Albany County

‌Contact the Albany County Finance Division for the most recent county tax rules.

Tax

Tax rate

Applies to

Exemptions

Government references

Albany County sales tax

4%

Products, Accommodation

Stays of 30 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance sales tax rates by local taxing jurisdiction, Albany County Finance Division

Albany County occupancy tax

6%

Accommodation

Stays of 30 days or more, entire stay is tax exempt.

Albany County Finance Division

Essex County

Contact Essex County for the most recent county tax rules.

Tax

Tax rate

Applies to

Exemptions

Government references

Essex County tax

4%

Products, Accommodation, No show

Stays of 90 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance sales tax rates by local taxing jurisdiction, New York State Department of Taxation and Finance Hotel Operator Publications

Essex County occupancy tax

5%

Accommodation, No show

Stays of 30 days or more, entire stay is tax exempt.

Essex County

Sullivan County

Tax

Tax rate

Applies to

Exemptions

Government references

Sullivan County tax

4%

Products, Accommodation, No show

Stays of 90 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance sales tax rates by local taxing jurisdiction, New York State Department of Taxation and Finance Hotel Operator Publications

Sullivan County occupancy tax

5%

Accommodation, No show

Stays of 90 days or more, entire stay is tax exempt.

Sullivan County Treasurer Room Tax Enforcement

Municipal taxes

New York City

There four rates for the New York City hotel room occupancy tax, please contact our Customer Success team if you will need to use one of the lower rates.

Tax

Tax rate

Applies to

Exemptions

Government references

New York City sales tax

4.5%

Products, Accommodation, No show

Stays of 180 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance sales tax rates by local taxing jurisdiction, New York State Department of Taxation and Finance Hotel Operator Publications

New York metropolitan commuter transportation mobility tax

0.375%

Products, Accommodation, No show

Stays of 180 days or more, entire stay is tax exempt.

NYC Department of Finance New York State Sales and Use Tax, New York State Department of Taxation and Finance Hotel Operator Publications

New York City occupancy tax

5.875%

Accommodation, No show

Stays of 180 days or more, entire stay is tax exempt.

NYC Department of Finance Hotel Room Occupancy Tax

New York City hotel room occupancy tax

$2.00 per room per night - nightly rate is $40 or more

Accommodation, No show

Content

NYC Department of Finance Hotel Room Occupancy Tax

New York Javits expansion charge (New York City Hotel Unit Fee)

$1.50 per night

Accommodation, No show

Stays of 90 days or more, entire stay is tax exempt.

New York State Department of Taxation and Finance Hotel Operator Publications

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