"Sales Tax Form" - City of Greenwood Village, Colorado

Sales Tax 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 Greenwood Village.

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PERIOD
COVERED
DUE
ACCOUNT
CITY OF GREENWOOD VILLAGE
DATE
NUMBER
.
.
P.O. BOX 4837 GREENWOOD VILLAGE, CO 80155-4837 (303) 773-0252
5.
SALES TAX
3.00%
OF LINE 4
6.
ADD: EXCESS TAX COLLECTED
7.
TOTAL CITY SALES TAX (ADD LINES 5 & 6)
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
REPORTED AND ACCOUNTED FOR IN EVERY RETURN
1.
INCL. ALL SALES, RENTALS AND LEASES AND ALL
AND SERVICE
8.
PURCHASES SUBJECT TO USE TAX (FROM BACK OF FORM - LINE B))
SERVICES BOTH TAXABLE AND NON-TAXABLE.
2A.
ADD: BAD DEBTS COLLECTED
9.
USE TAX 3.00% OF LINE B
2B.
TOTAL LINES 1 & 2A
NON-TAXABLE
10.
TOTAL TAX DUE: (ADD 7 AND 9)
3
A.
(INCLUDED IN ITEM 1 ABOVE)
SERVICE SALES
SALES TO OTHER LICENSED DEALERS
B.
ENTER
LATE FILING
FOR PURPOSES OF TAXABLE RESALE
TOTAL
(
)
SALES SHIPPED OUT OF
INCLUDED IN
11.
IF RETURN IS FILED AFTER
PENALTY
10%
C.
CITY AND/OR STATE
ITEM 1 ABOVE
DUE DATE THEN, ADD:
(
)
INTEREST PER
1%
BAD DEBTS
ON WHICH CITY SALES
D.
D
MONTH
CHARGED OFF
TAX HAS BEEN PAID
E
E.
TRADE-INS FOR TAXABLE RESALE
D
U
12.
TOTAL TAX, PENALTY AND INTEREST DUE (ADD LINES 10 AND 11)
F.
SALES OF GASOLINE AND CIGARETTES
C
SALES TO GOVERNMENTAL, RELIGIOUS
T
G.
AND CHARITABLE ORGANIZATIONS
I
13.
ADJUSTMENT FOR PRIOR PERIOD - ATTACH COPY OF NOTICE
H.
RETURNED GOODS
O
(
)
MAKE CHECK OR MONEY ORDER PAYABLE TO
14.
TOTAL DUE (ADD LINES 12 AND 13)
N
/
PROSTHETIC
CITY OF GREENWOOD VILLAGE
I.
PRESCRIPTION DRUGS
S
DEVICES
J.
OTHER DEDUCTIONS (LIST)
PLEASE COMPLETE THIS FORM ON REVERSE SIDE
RETURN THIS COPY
K.
L.
M.
(
)
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU M
(
)
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3
PERIOD
COVERED
DUE
ACCOUNT
CITY OF GREENWOOD VILLAGE
DATE
NUMBER
.
.
P.O. BOX 4837 GREENWOOD VILLAGE, CO 80155-4837 (303) 773-0252
5.
SALES TAX
3.00%
OF LINE 4
6.
ADD: EXCESS TAX COLLECTED
7.
TOTAL CITY SALES TAX (ADD LINES 5 & 6)
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
GROSS SALES
REPORTED AND ACCOUNTED FOR IN EVERY RETURN
1.
INCL. ALL SALES, RENTALS AND LEASES AND ALL
AND SERVICE
8.
PURCHASES SUBJECT TO USE TAX (FROM BACK OF FORM - LINE B))
SERVICES BOTH TAXABLE AND NON-TAXABLE.
2A.
ADD: BAD DEBTS COLLECTED
9.
USE TAX 3.00% OF LINE B
2B.
TOTAL LINES 1 & 2A
NON-TAXABLE
10.
TOTAL TAX DUE: (ADD 7 AND 9)
3
A.
(INCLUDED IN ITEM 1 ABOVE)
SERVICE SALES
SALES TO OTHER LICENSED DEALERS
B.
ENTER
LATE FILING
FOR PURPOSES OF TAXABLE RESALE
TOTAL
(
)
SALES SHIPPED OUT OF
INCLUDED IN
11.
IF RETURN IS FILED AFTER
PENALTY
10%
C.
CITY AND/OR STATE
ITEM 1 ABOVE
DUE DATE THEN, ADD:
(
)
INTEREST PER
1%
BAD DEBTS
ON WHICH CITY SALES
D.
D
MONTH
CHARGED OFF
TAX HAS BEEN PAID
E
E.
TRADE-INS FOR TAXABLE RESALE
D
U
12.
TOTAL TAX, PENALTY AND INTEREST DUE (ADD LINES 10 AND 11)
F.
SALES OF GASOLINE AND CIGARETTES
C
SALES TO GOVERNMENTAL, RELIGIOUS
T
G.
AND CHARITABLE ORGANIZATIONS
I
13.
ADJUSTMENT FOR PRIOR PERIOD - ATTACH COPY OF NOTICE
H.
RETURNED GOODS
O
(
)
MAKE CHECK OR MONEY ORDER PAYABLE TO
14.
TOTAL DUE (ADD LINES 12 AND 13)
N
/
PROSTHETIC
CITY OF GREENWOOD VILLAGE
I.
PRESCRIPTION DRUGS
S
DEVICES
J.
OTHER DEDUCTIONS (LIST)
PLEASE COMPLETE THIS FORM ON REVERSE SIDE
RETURN THIS COPY
K.
L.
M.
(
)
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU M
(
)
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3
BE SURE TO REVERSE CARBON BEFORE FILLING OUT THESE SCHEDULES
SCHEDULE - B - CITY USE TAX
SCHEDULE - C - CONSOLIDATED ACCOUNTS REPORT
THIS SCHEDULE IS REQUIRED IN ALL CASES IN WHICH THE TAXPAYER MAKES A CONSOLIDATED RETURN
THE USE TAX ORDINANCE IMPOSES A TAX UPON THE PRIVILEGE OF USING, STORING, DISTRIBUTING OR OTHERWISE
WHICH INCLUDES SALES MADE AT MORE THAN ONE LOCATION. IT MUST BE COMPLETELY FILLED OUT AND
CONSUMING TANGIBLE PERSONAL PROPERTY PURCHASED, RENTED OR LEASED.
CONVEY ALL INFORMATION REQUIRED IN ACCORDANCE WITH THE COLUMN HEADINGS. IF ADDITIONAL
SPACE IS NEEDED, ATTACH SCHEDULE IN SAME FORMAT.
PERIODS TOTAL GROSS SALES
PERIODS NET TAXABLE
DATE OF
NAME OF VENDOR/
TYPE OF COMMODITY
PURCHASE
BUSINESS ADDRESSES
(AGGREGATE TO LINE 1
SALES (AGGREGATE TO
PURCHASE
ADDRESS
PURCHASED
PRICE
OF CONSOLIDATED ACCOUNTS
FRONT OF RETURN)
LINE 4 FRONT OF RETURN)
$
$
(A) LIST OF PURCHASES (IF ADDITIONAL SPACE NEEDED - ATTACH SCHEDULE IN SAME FORMAT)
$
$
(B) TOTAL PURCHASE PRICE OF PROPERTY SUBJECT TO CITY USE TAX
ENTER TOTALS HERE AND
$
$
ENTER TOTAL LINE (B) ON LINE 8 ON FRONT OF RETURN
ON FRONT OF RETURN
NEW BUSINESS DATE
1.
IF OWNERSHIP HAS CHANGED, GIVE DATE OF CHANGE AND NEW
SHOW BELOW CHANGE OF OWNERSHIP, NAME AND/OR ADDRESS, ETC.
I HEREBY CERTIFY, UNDER PENALTY OF PERJURY, THAT THE STATEMENTS
MONTH
DAY
YEAR
OWNER’S NAME.
MADE HEREIN ARE TO THE BEST OF MY KNOWLEDGE TRUE AND CORRECT.
2.
IF BUSINESS HAS BEEN PERMANENTLY DISCONTINUED, GIVE DATE
DISCONTINUED.
BY
3.
IF BUSINESS LOCATION HAS CHANGED, GIVE NEW ADDRESS.
4.
RECORDS ARE KEPT AT WHAT ADDRESS:
COMPANY
DISCONTINUED DATE
PHONE
MONTH
DAY
YEAR
5.
IF BUSINESS IS TEMPORARILY CLOSED, GIVE DATES TO BE CLOSED.
6.
IF BUSINESS IS SEASONAL, GIVE MONTHS OF OPERATIONS.
7.
IF THIS RETURN INCLUDES SALES FOR MORE THAN ONE LOCATION,
BUS. ADDRESS
MAILING ADDRESS
TITLE
DATE
REFER TO AND COMPLETE SCHEDULE "C".
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