"Sales Tax Return Form" - City of Steamboat Springs, Colorado

This fillable "Sales Tax Return Form" is a document issued by the Colorado Department of Revenue specifically for Colorado residents.

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Download "Sales Tax Return Form" - City of Steamboat Springs, Colorado

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TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF STEAMBOAT SPRINGS
COVERED
NUMBER
SALES TAX RETURN
DUE
DATE
REVENUE SERVICES • P.O. Box 772869 • Steamboat Springs, CO 80477
(970) 879-2060, ext. 233
COMPUTATION OF TAX
4.5%
5A AMOUNT OF CITY SALES TAX
OF LINE 4
x 1%
5B. ACCOMMODATIONS TAX: GROSS RENTALS $ ___________________________
=
6. ADD: EXCESS TAX COLLECTED
x 4.5%
7. ADD: TAX ON RESALE INVENTORY TAKEN FOR OWN USE _______________
=
8.
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED
(
)
GROSS SALES
9.
AND ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES,
1.
AND SERVICE
RENTALS, AND LEASES AND ALL SERVICES BOTH TAXABLE
AND NONTAXABLE.
10.
2A. ADD: BAD DEBTS COLLECTED
11. TOTAL TAX DUE: (ADD LINES 5A THROUGH 10)
2B. TOTAL LINES 1 & 2A
THE GREATER OF
ENTER
LATE FILING
(
)
10%
PENALTY:
$15 OR
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
TOTAL
IF RETURN IS FILED
ADD:
3.
12.
A.
SERVICE SALES
INTEREST
AFTER DUE DATE THEN
1%
PER MONTH:
SALES TO OTHER LICENSED DEALERS
B.
FOR PURPOSES OF TAXABLE RESALE
13. TOTAL TAX/PENALTY INTEREST DUE (ADD LINES 11 AND 12)
(
)
SALES SHIPPED OUT OF
INCLUDED IN
C.
CITY AND / OR STATE
ITEM 1 ABOVE
ADJUSTMENT PRIOR PERIODS
A – ADD
(
)
BAD DEBTS
ON WHICH CITY SALES TAX
ATTACH COPY OF OVER OR UNDER
14.
D.
CHARGED OFF
HAS BEEN PAID
PAYMENT NOTICE
B – DEDUCT
D
E.
TRADE-INS FOR TAXABLE RESALE
MAKE CHECK OR MONEY ORDER
(
)
E
PAYABLE TO
15. TOTAL DUE AND PAYABLE:
F.
D
SALES OF GASOLINE AND CIGARETTES
CITY OF STEAMBOAT SPRINGS
U
SALES TO GOVERNMENTAL, RELIGIOUS
G.
AND CHARITABLE ORGANIZATIONS
C
Please complete Reverse Side for Address and Ownership Changes.
T
H.
RETURNED GOODS
I
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
/
PROSTHETIC
PRESCRIPTION DRUGS
O
I.
DEVICES
true and correct.
N
FOOD STAMP AND FEDERAL SPECIAL
J.
SUPPLEMENT PROGRAM SALES
BY
PHONE
K.
OTHER DEDUCTIONS (LIST)
COMPANY
L.
(
)
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU L
(
)
LINE 2B MINUS
TITLE
DATE
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF STEAMBOAT SPRINGS
COVERED
NUMBER
SALES TAX RETURN
DUE
DATE
REVENUE SERVICES • P.O. Box 772869 • Steamboat Springs, CO 80477
(970) 879-2060, ext. 233
COMPUTATION OF TAX
4.5%
5A AMOUNT OF CITY SALES TAX
OF LINE 4
x 1%
5B. ACCOMMODATIONS TAX: GROSS RENTALS $ ___________________________
=
6. ADD: EXCESS TAX COLLECTED
x 4.5%
7. ADD: TAX ON RESALE INVENTORY TAKEN FOR OWN USE _______________
=
8.
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED
(
)
GROSS SALES
9.
AND ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES,
1.
AND SERVICE
RENTALS, AND LEASES AND ALL SERVICES BOTH TAXABLE
AND NONTAXABLE.
10.
2A. ADD: BAD DEBTS COLLECTED
11. TOTAL TAX DUE: (ADD LINES 5A THROUGH 10)
2B. TOTAL LINES 1 & 2A
THE GREATER OF
ENTER
LATE FILING
(
)
10%
PENALTY:
$15 OR
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
TOTAL
IF RETURN IS FILED
ADD:
3.
12.
A.
SERVICE SALES
INTEREST
AFTER DUE DATE THEN
1%
PER MONTH:
SALES TO OTHER LICENSED DEALERS
B.
FOR PURPOSES OF TAXABLE RESALE
13. TOTAL TAX/PENALTY INTEREST DUE (ADD LINES 11 AND 12)
(
)
SALES SHIPPED OUT OF
INCLUDED IN
C.
CITY AND / OR STATE
ITEM 1 ABOVE
ADJUSTMENT PRIOR PERIODS
A – ADD
(
)
BAD DEBTS
ON WHICH CITY SALES TAX
ATTACH COPY OF OVER OR UNDER
14.
D.
CHARGED OFF
HAS BEEN PAID
PAYMENT NOTICE
B – DEDUCT
D
E.
TRADE-INS FOR TAXABLE RESALE
MAKE CHECK OR MONEY ORDER
(
)
E
PAYABLE TO
15. TOTAL DUE AND PAYABLE:
F.
D
SALES OF GASOLINE AND CIGARETTES
CITY OF STEAMBOAT SPRINGS
U
SALES TO GOVERNMENTAL, RELIGIOUS
G.
AND CHARITABLE ORGANIZATIONS
C
Please complete Reverse Side for Address and Ownership Changes.
T
H.
RETURNED GOODS
I
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
/
PROSTHETIC
PRESCRIPTION DRUGS
O
I.
DEVICES
true and correct.
N
FOOD STAMP AND FEDERAL SPECIAL
J.
SUPPLEMENT PROGRAM SALES
BY
PHONE
K.
OTHER DEDUCTIONS (LIST)
COMPANY
L.
(
)
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU L
(
)
LINE 2B MINUS
TITLE
DATE
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3
BE SURE TO REVERSE CARBON BEFORE FILLING OUT THESE SCHEDULES
SCHEDULE B – SINGLE OR SPECIAL EVENTS
This schedule is required if the taxpayer made sales at a single or special event in Steamboat Springs during the reporting period. The gross sales from
these events are included in Line 1 on front of return. By providing this detail, the taxpayer is not required to file separate returns for these events. If
additional space is needed attach schedule in same format.
EVENT
GROSS
NET TAXABLE
TAX DUE
NAME OF EVENT
DEDUCTION
DATE
SALES
SALES
(4.5%)
$
$
$
$
ENTER TOTALS HERE
(These amounts are included on front of return
$
$
$
$
SHOW BELOW CHANGE OF OWNERSHIP, NAME AND/OR ADDRESS, ETC.
NEW BUSINESS DATE
1. If ownership has changed, give date of change and new owner’s name
MO.
DAY
YR.
2. If business has been permanently discontinued, give date discontinued
3. If business location has changed, give new address
4. Records are kept at what address? ____________________________
DISCONTINUED DATE
5. If business is temporarily closed, give dates to be closed
MO.
DAY
YR.
6. If business is seasonal, give month of operation
BUS ADDRESS
MAILING ADDRESS
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