"Sales/Use Tax Return Form" - City of Glenwood Springs, Colorado

Sales/Use Tax Return Form is a legal document that was released by the Finance Department - City of Greenwood Village, Colorado - a government authority operating within Colorado. The form may be used strictly within City of Glenwood Springs.

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TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
DUE
DATE
SALES/USE TAX RETURN
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
00
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
00
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
00
6.
ADD: EXCESS TAX COLLECTED:
00
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
(
)
00
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
8.
VENDORS FEE: NONE
XXXXX
GROSS SALES
00
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
00
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
00
2A.
ADD: BAD DEBTS COLLECTED
00
x
3.7%
(FROM
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
SCHEDULE B)
00
2B.
TOTAL LINES 1 & 2A
00
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
0
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
(
)
00
SERVICE SALES
00
LATE FILING
10%
OF LINE 11
A. PENALTY:
SALES TO OTHER LICENSED DEALERS
00
B.
12.
IF RETURN IS FILED
ADD:
00
FOR PURPOSES OF TAXABLE RESALE
0
B. INTEREST PER
.5% OF LINE 11
AFTER DUE DATE THEN
(
)
MONTH
SALES SHIPPED OUT OF
INCLUDED IN
00
C.
CITY AND/OR STATE
ITEM 1 ABOVE
00
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
(
)
BAD DEBTS
ON WHICH CITY SALES
00
D.
00
CHARGED OFF
TAX HAS BEEN PAID
ADJUSTMENT PRIOR PERIODS
A - ADD:
D
00
14.
ATTACH COPY OF OVER OR
E.
TRADE-INS FOR TAXABLE RESALE
00
E
UNDERPAYMENT NOTICE -
B - DEDUCT:
D
00
(
)
F.
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
U
00
TOTAL DUE AND PAYABLE:
PAYABLE TO
00
15.
SALES TO GOVERNMENTAL, RELIGIOUS
C
G.
AND CHARITABLE ORGANIZATIONS
CITY OF GLENWOOD SPRINGS
T
00
I
H.
RETURNED GOODS
Please complete Reverse Side for Address or Ownership Changes.
O
/
00
PROSTHETIC
N
I.
PRESCRIPTION DRUGS
DEVICES
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
00
J.
true and correct.
CONTRACTED LODGING – 30 DAYS OR MORE
00
K.
OTHER DEDUCTIONS (LIST)
BY
00
L.
COMPANY
(
TOTAL OF LINES 3
)
00
3. TOTAL DEDUCTIONS
A THRU L
(
)
LINE 2B MINUS
00
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TITLE
DATE
TOTAL LINE 3
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
TAXPAYER’S NAME AND ADDRESS
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
DUE
COVERED
NUMBER
SALES/USE TAX RETURN
DATE
DUE
SALES/USE TAX RETURN
DATE
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
3.7%
COMPUTATION OF TAX
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
6.
ADD: EXCESS TAX COLLECTED:
6.
ADD: EXCESS TAX COLLECTED:
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
(
)
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
8.
VENDORS FEE, IF PAID BY DUE DATE: DEDUCT 2% OF LIINE 7, UP TO $50
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
(
)
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
8.
VENDORS FEE, IF PAID BY DUE DATE: DEDUCT 2% OF LIINE 7, UP TO $50
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
2A.
ADD: BAD DEBTS COLLECTED
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
(FROM
x
3.7%
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
SCHEDULE B)
2A.
ADD: BAD DEBTS COLLECTED
2B.
TOTAL LINES 1 & 2A
x
3.7%
(FROM
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
SCHEDULE B)
2B.
TOTAL LINES 1 & 2A
(
)
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
LATE FILING
SERVICE SALES
10%
OF LINE 11
A. PENALTY:
(
)
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
12.
IF RETURN IS FILED
ADD:
SALES TO OTHER LICENSED DEALERS
B.
LATE FILING
SERVICE SALES
10%
OF LINE 11
FOR PURPOSES OF TAXABLE RESALE
AFTER DUE DATE THEN
B. INTEREST PER
A. PENALTY:
.67% OF LINE 11
IF RETURN IS FILED
ADD:
MONTH
12.
SALES TO OTHER LICENSED DEALERS
(
)
B.
SALES SHIPPED OUT OF
INCLUDED IN
C.
B. INTEREST PER
.67% OF LINE 11
FOR PURPOSES OF TAXABLE RESALE
AFTER DUE DATE THEN
CITY AND/OR STATE
ITEM 1 ABOVE
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
MONTH
(
)
SALES SHIPPED OUT OF
INCLUDED IN
(
)
C.
BAD DEBTS
ON WHICH CITY SALES
D.
CITY AND/OR STATE
ITEM 1 ABOVE
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
CHARGED OFF
TAX HAS BEEN PAID
ADJUSTMENT PRIOR PERIODS
A - ADD:
(
)
BAD DEBTS
ON WHICH CITY SALES
14.
D
D.
ATTACH COPY OF OVER OR
E.
ADJUSTMENT PRIOR PERIODS
TRADE-INS FOR TAXABLE RESALE
CHARGED OFF
TAX HAS BEEN PAID
UNDERPAYMENT NOTICE -
A - ADD:
E
B - DEDUCT:
14.
ATTACH COPY OF OVER OR
D
(
)
E.
D
TRADE-INS FOR TAXABLE RESALE
F.
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
UNDERPAYMENT NOTICE -
E
B - DEDUCT:
U
(
)
15.
TOTAL DUE AND PAYABLE:
PAYABLE TO
D
F.
C
SALES TO GOVERNMENTAL, RELIGIOUS
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
G.
CITY OF GLENWOOD SPRINGS
U
AND CHARITABLE ORGANIZATIONS
T
15.
TOTAL DUE AND PAYABLE:
PAYABLE TO
SALES TO GOVERNMENTAL, RELIGIOUS
C
G.
CITY OF GLENWOOD SPRINGS
I
H.
AND CHARITABLE ORGANIZATIONS
RETURNED GOODS
Please complete Reverse Side for Address or Ownership Changes.
T
O
/
I
H.
RETURNED GOODS
PROSTHETIC
Please complete Reverse Side for Address or Ownership Changes.
N
I.
PRESCRIPTION DRUGS
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
O
DEVICES
/
PROSTHETIC
N
I.
PRESCRIPTION DRUGS
true and correct.
J.
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
CONTRACTED LODGING – 30 DAYS OR MORE
DEVICES
true and correct.
J.
CONTRACTED LODGING – 30 DAYS OR MORE
K.
OTHER DEDUCTIONS (LIST)
BY
K.
OTHER DEDUCTIONS (LIST)
BY
L.
COMPANY
L.
(
TOTAL OF LINES 3
)
COMPANY
3. TOTAL DEDUCTIONS
A THRU L
(
TOTAL OF LINES 3
)
(
)
3. TOTAL DEDUCTIONS
LINE 2B MINUS
TITLE
DATE
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
A THRU L
TOTAL LINE 3
(
)
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TITLE
DATE
TOTAL LINE 3
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
DUE
SALES/USE TAX RETURN
DATE
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
6.
ADD: EXCESS TAX COLLECTED:
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
DUE
DATE
SALES/USE TAX RETURN
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
00
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
00
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
00
6.
ADD: EXCESS TAX COLLECTED:
00
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
(
)
00
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
8.
VENDORS FEE: NONE
XXXXX
GROSS SALES
00
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
00
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
00
2A.
ADD: BAD DEBTS COLLECTED
00
x
3.7%
(FROM
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
SCHEDULE B)
00
2B.
TOTAL LINES 1 & 2A
00
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
0
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
(
)
00
SERVICE SALES
00
LATE FILING
10%
OF LINE 11
A. PENALTY:
SALES TO OTHER LICENSED DEALERS
00
B.
12.
IF RETURN IS FILED
ADD:
00
FOR PURPOSES OF TAXABLE RESALE
0
B. INTEREST PER
.5% OF LINE 11
AFTER DUE DATE THEN
(
)
MONTH
SALES SHIPPED OUT OF
INCLUDED IN
00
C.
CITY AND/OR STATE
ITEM 1 ABOVE
00
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
(
)
BAD DEBTS
ON WHICH CITY SALES
00
D.
00
CHARGED OFF
TAX HAS BEEN PAID
ADJUSTMENT PRIOR PERIODS
A - ADD:
D
00
14.
ATTACH COPY OF OVER OR
E.
TRADE-INS FOR TAXABLE RESALE
00
E
UNDERPAYMENT NOTICE -
B - DEDUCT:
D
00
(
)
F.
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
U
00
TOTAL DUE AND PAYABLE:
PAYABLE TO
00
15.
SALES TO GOVERNMENTAL, RELIGIOUS
C
G.
AND CHARITABLE ORGANIZATIONS
CITY OF GLENWOOD SPRINGS
T
00
I
H.
RETURNED GOODS
Please complete Reverse Side for Address or Ownership Changes.
O
/
00
PROSTHETIC
N
I.
PRESCRIPTION DRUGS
DEVICES
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
00
J.
true and correct.
CONTRACTED LODGING – 30 DAYS OR MORE
00
K.
OTHER DEDUCTIONS (LIST)
BY
00
L.
COMPANY
(
TOTAL OF LINES 3
)
00
3. TOTAL DEDUCTIONS
A THRU L
(
)
LINE 2B MINUS
00
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TITLE
DATE
TOTAL LINE 3
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
TAXPAYER’S NAME AND ADDRESS
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
DUE
COVERED
NUMBER
SALES/USE TAX RETURN
DATE
DUE
SALES/USE TAX RETURN
DATE
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
3.7%
COMPUTATION OF TAX
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
6.
ADD: EXCESS TAX COLLECTED:
6.
ADD: EXCESS TAX COLLECTED:
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
(
)
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)
8.
VENDORS FEE, IF PAID BY DUE DATE: DEDUCT 2% OF LIINE 7, UP TO $50
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
(
)
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
8.
VENDORS FEE, IF PAID BY DUE DATE: DEDUCT 2% OF LIINE 7, UP TO $50
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
1.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
2A.
ADD: BAD DEBTS COLLECTED
BOTH TAXABLE AND NON-TAXABLE.
9.
TOTAL SALES TAX: (LINE 7 MINUS LINE 8)
(FROM
x
3.7%
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
SCHEDULE B)
2A.
ADD: BAD DEBTS COLLECTED
2B.
TOTAL LINES 1 & 2A
x
3.7%
(FROM
10.
CITY USE TAX
AMOUNT SUBJECT TO TAX
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
SCHEDULE B)
2B.
TOTAL LINES 1 & 2A
(
)
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
LATE FILING
SERVICE SALES
10%
OF LINE 11
A. PENALTY:
(
)
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
12.
IF RETURN IS FILED
ADD:
SALES TO OTHER LICENSED DEALERS
B.
LATE FILING
SERVICE SALES
10%
OF LINE 11
FOR PURPOSES OF TAXABLE RESALE
AFTER DUE DATE THEN
B. INTEREST PER
A. PENALTY:
.67% OF LINE 11
IF RETURN IS FILED
ADD:
MONTH
12.
SALES TO OTHER LICENSED DEALERS
(
)
B.
SALES SHIPPED OUT OF
INCLUDED IN
C.
B. INTEREST PER
.67% OF LINE 11
FOR PURPOSES OF TAXABLE RESALE
AFTER DUE DATE THEN
CITY AND/OR STATE
ITEM 1 ABOVE
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
MONTH
(
)
SALES SHIPPED OUT OF
INCLUDED IN
(
)
C.
BAD DEBTS
ON WHICH CITY SALES
D.
CITY AND/OR STATE
ITEM 1 ABOVE
13.
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12A AND 12B)
CHARGED OFF
TAX HAS BEEN PAID
ADJUSTMENT PRIOR PERIODS
A - ADD:
(
)
BAD DEBTS
ON WHICH CITY SALES
14.
D
D.
ATTACH COPY OF OVER OR
E.
ADJUSTMENT PRIOR PERIODS
TRADE-INS FOR TAXABLE RESALE
CHARGED OFF
TAX HAS BEEN PAID
UNDERPAYMENT NOTICE -
A - ADD:
E
B - DEDUCT:
14.
ATTACH COPY OF OVER OR
D
(
)
E.
D
TRADE-INS FOR TAXABLE RESALE
F.
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
UNDERPAYMENT NOTICE -
E
B - DEDUCT:
U
(
)
15.
TOTAL DUE AND PAYABLE:
PAYABLE TO
D
F.
C
SALES TO GOVERNMENTAL, RELIGIOUS
SALES OF GASOLINE AND CIGARETTES
MAKE CHECK OR MONEY ORDER
G.
CITY OF GLENWOOD SPRINGS
U
AND CHARITABLE ORGANIZATIONS
T
15.
TOTAL DUE AND PAYABLE:
PAYABLE TO
SALES TO GOVERNMENTAL, RELIGIOUS
C
G.
CITY OF GLENWOOD SPRINGS
I
H.
AND CHARITABLE ORGANIZATIONS
RETURNED GOODS
Please complete Reverse Side for Address or Ownership Changes.
T
O
/
I
H.
RETURNED GOODS
PROSTHETIC
Please complete Reverse Side for Address or Ownership Changes.
N
I.
PRESCRIPTION DRUGS
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
O
DEVICES
/
PROSTHETIC
N
I.
PRESCRIPTION DRUGS
true and correct.
J.
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
CONTRACTED LODGING – 30 DAYS OR MORE
DEVICES
true and correct.
J.
CONTRACTED LODGING – 30 DAYS OR MORE
K.
OTHER DEDUCTIONS (LIST)
BY
K.
OTHER DEDUCTIONS (LIST)
BY
L.
COMPANY
L.
(
TOTAL OF LINES 3
)
COMPANY
3. TOTAL DEDUCTIONS
A THRU L
(
TOTAL OF LINES 3
)
(
)
3. TOTAL DEDUCTIONS
LINE 2B MINUS
TITLE
DATE
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
A THRU L
TOTAL LINE 3
(
)
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TITLE
DATE
TOTAL LINE 3
TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF GLENWOOD SPRINGS
COVERED
NUMBER
DUE
SALES/USE TAX RETURN
DATE
101 W. 8TH STREET P.O. BOX 458 GLENWOOD SPRINGS, CO 81602
(970) 384-6400
COMPUTATION OF TAX
3.7%
5A.
AMOUNT OF CITY SALES TAX:
OF LINE 4
x 2.5%
5B.
AMOUNT SUBJECT TO ACCOMMODATIONS TAX:
6.
ADD: EXCESS TAX COLLECTED:
7.
ADJUSTED CITY TAX: (ADD LINES 5A, B, and LINE 6)