"Sales Tax Return Form" - Town of Parker, Colorado

Sales Tax Return Form is a legal document that was released by the Colorado Department of Revenue - a government authority operating within Colorado. The form may be used strictly within Town of Parker.

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Download "Sales Tax Return Form" - Town of Parker, Colorado

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Taxpayer Name and Address
TOWN OF PARKER SALES TAX RETURN
Mail to: Sales Tax Administration
Email:
salestax@parkeronline.org
PO Box 5602
Phone: (303) 805-3228
Denver, CO 80217-5602
Fax:
(303) 805-3219
Y
M
F
T
R
E
I
L
13 I
Z
OU
UST
ILE
HIS
ETURN
VEN
F
INE
S
ERO
PERIOD COVERED
DUE DATE
LICENSE #
This return may be filed and paid over the internet at:
www.parkeronline.org/salestax
COMPUTATION OF TAX
GROSS SALES AND SERVICES:
(BEFORE SALES TAX)
3.00%
1.
$
5.
$
,
,
,
(L
4
)
MUST BE REPORTED INCLUDING ALL SALES
RENTALS
LEASES
AND
NET SALES TAX
INE
X
,
-
SERVICES
BOTH TAXABLE AND NON
TAXABLE
2A.
:
$
6.
$____________________
L
3.00%
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
SUBJECT TO
ODGING TAX X
2B.
A
L
1 & 2A
$
7.
$
DD
INES
ADD EXCESS TAX COLLECTED
3.
.
-
$
8.
(
L
5 & 6 & 7)
$
A
NON
TAXABLE SERVICES OR LABOR
NET ADJUSTED SALES TAX
ADD
INES
3.33%
8 (
0
)
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED LATE
.
$
9.
$
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
**
$200**
MAXIMUM AMOUNT ALLOWED IS
.
T
P
$
10.
(L
8
L
9)
$
C
SALES SHIPPED OUT OF THE
OWN OF
ARKER
TOTAL SALES TAX DUE
INE
MINUS
INE
:
PENALTY
GREATER OF
.
(
)
$
$
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
PUT TOTAL BELOW
LATE FEES DUE
$10
15%
L
10
OR
OF
INE
11.
IF FILED AFTER
: 1.5%
INTEREST
PER
.
-
$
$
$
DUE DATE
E
TRADE
INS FOR TAXABLE RESALE
L
10
MONTH OF
INE
.
$
12.
$
F
SALES OF GASOLINE AND CIGARETTES
PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS
.
,
,
$
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE ORGANIZATIONS
T
L
10
12
OTAL DUE AND PAYABLE
ADD
INES
THROUGH
13.
$
(
T
P
)
MAKE CHECK PAYABLE TO
OWN OF
ARKER
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
M
I
Y SIGNATURE AFFIRMS THAT
HAVE READ THIS RETURN AND IT IS TRUE AND CORRECT TO THE
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES FOR HUMANS
BEST OF MY KNOWLEDGE AND IS SIGNED SUBJECT TO PENALTIES FOR PERJURY AND OTHER
.
CRIMINAL OFFENSES
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
S
: ______________________________________________________________
IGNATURE
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN
D
: ______________________
T
: ____________________________________
ATE
ITLE
3.
(A
L
3A
3K)
$
TOTAL DEDUCTIONS
DD
INES
THRU
4.
&
(L
2B
L
3)
$
P
: _____________________
E
: ___________________________________
HONE
MAIL
TOTAL TOWN NET TAXABLE SALES
SERVICE
INE
MINUS
INE
CONSOLIDATED ACCOUNTS REPORT
This schedule is required in all cases where the vendor is reporting sales for more than one location within the Town of Parker. Each location must have a separate license.
Account Number
Business Location Address
Total Gross Sales
Total Deductions
Net Taxable Sales
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
Totals:
$
$
$
CHANGES
Mailing Address
Address: ______________________________
New Email: __________________________
New Owners (Requires a new license)
______________________________
Date: ____________________________
City, ST, Zip: __________________________
New Business Phone: _________________
Name: ___________________________
Phone: ___________________________
Business Location Address
New Contact Phone: __________________
Address: ______________________________
Business Closure or Sale
(see instructions)
______________________________
Filing Frequency: Call or email for change
Date: ____________________________
City, ST, Zip: __________________________
Taxpayer Name and Address
TOWN OF PARKER SALES TAX RETURN
Mail to: Sales Tax Administration
Email:
salestax@parkeronline.org
PO Box 5602
Phone: (303) 805-3228
Denver, CO 80217-5602
Fax:
(303) 805-3219
Y
M
F
T
R
E
I
L
13 I
Z
OU
UST
ILE
HIS
ETURN
VEN
F
INE
S
ERO
PERIOD COVERED
DUE DATE
LICENSE #
This return may be filed and paid over the internet at:
www.parkeronline.org/salestax
COMPUTATION OF TAX
GROSS SALES AND SERVICES:
(BEFORE SALES TAX)
3.00%
1.
$
5.
$
,
,
,
(L
4
)
MUST BE REPORTED INCLUDING ALL SALES
RENTALS
LEASES
AND
NET SALES TAX
INE
X
,
-
SERVICES
BOTH TAXABLE AND NON
TAXABLE
2A.
:
$
6.
$____________________
L
3.00%
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
SUBJECT TO
ODGING TAX X
2B.
A
L
1 & 2A
$
7.
$
DD
INES
ADD EXCESS TAX COLLECTED
3.
.
-
$
8.
(
L
5 & 6 & 7)
$
A
NON
TAXABLE SERVICES OR LABOR
NET ADJUSTED SALES TAX
ADD
INES
3.33%
8 (
0
)
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED LATE
.
$
9.
$
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
**
$200**
MAXIMUM AMOUNT ALLOWED IS
.
T
P
$
10.
(L
8
L
9)
$
C
SALES SHIPPED OUT OF THE
OWN OF
ARKER
TOTAL SALES TAX DUE
INE
MINUS
INE
:
PENALTY
GREATER OF
.
(
)
$
$
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
PUT TOTAL BELOW
LATE FEES DUE
$10
15%
L
10
OR
OF
INE
11.
IF FILED AFTER
: 1.5%
INTEREST
PER
.
-
$
$
$
DUE DATE
E
TRADE
INS FOR TAXABLE RESALE
L
10
MONTH OF
INE
.
$
12.
$
F
SALES OF GASOLINE AND CIGARETTES
PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS
.
,
,
$
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE ORGANIZATIONS
T
L
10
12
OTAL DUE AND PAYABLE
ADD
INES
THROUGH
13.
$
(
T
P
)
MAKE CHECK PAYABLE TO
OWN OF
ARKER
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
M
I
Y SIGNATURE AFFIRMS THAT
HAVE READ THIS RETURN AND IT IS TRUE AND CORRECT TO THE
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES FOR HUMANS
BEST OF MY KNOWLEDGE AND IS SIGNED SUBJECT TO PENALTIES FOR PERJURY AND OTHER
.
CRIMINAL OFFENSES
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
S
: ______________________________________________________________
IGNATURE
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN
D
: ______________________
T
: ____________________________________
ATE
ITLE
3.
(A
L
3A
3K)
$
TOTAL DEDUCTIONS
DD
INES
THRU
4.
&
(L
2B
L
3)
$
P
: _____________________
E
: ___________________________________
HONE
MAIL
TOTAL TOWN NET TAXABLE SALES
SERVICE
INE
MINUS
INE
CONSOLIDATED ACCOUNTS REPORT
This schedule is required in all cases where the vendor is reporting sales for more than one location within the Town of Parker. Each location must have a separate license.
Account Number
Business Location Address
Total Gross Sales
Total Deductions
Net Taxable Sales
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
____________
_______________________________
$ _____________________
$ _____________________
$ ___________________
Totals:
$
$
$
CHANGES
Mailing Address
Address: ______________________________
New Email: __________________________
New Owners (Requires a new license)
______________________________
Date: ____________________________
City, ST, Zip: __________________________
New Business Phone: _________________
Name: ___________________________
Phone: ___________________________
Business Location Address
New Contact Phone: __________________
Address: ______________________________
Business Closure or Sale
(see instructions)
______________________________
Filing Frequency: Call or email for change
Date: ____________________________
City, ST, Zip: __________________________