"Sales Tax Return Form" - Town of Castle Rock, 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 Castle Rock.

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Taxpayer Name and Address
TOWN OF CASTLE ROCK SALES TAX RETURN
Mail To: Sales Tax Division
Email: towntax@crgov.com
PO Box 151660
Phone: (303) 660-1397
Lakewood, CO 80215-8660
Fax:
(303) 660-5310
Y
M
F
T
R
E
I
L
12
OU
UST
ILE
HIS
ETURN
VEN
F
INE
I
Z
S
ERO
PERIOD COVERED
DUE DATE
LICENSE #
This return may be filed over the internet at:
www.crgov.com/tax
COMPUTATION OF TAX
GROSS SALES AND SERVICES:
(BEFORE SALES TAX)
1.
$
5.
(L
4
4.0%)
$
,
,
,
NET SALES TAX
INE
X
MUST BE REPORTED INCLUDING ALL SALES
RENTALS
LEASES
AND
,
-
SERVICES
BOTH TAXABLE AND NON
TAXABLE
2A.
:
$
6.
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
ADD EXCESS TAX COLLECTED
2B.
A
1 & 2A
$
7.
(
5 & 6)
$
DD LINES
NET ADJUSTED SALES TAX
ADD LINES
3.33%
7 (
0
)
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED LATE
3.
.
-
$
8.
$
A
NON
TAXABLE SERVICES OR LABOR
**
$200**
MAXIMUM AMOUNT ALLOWED IS
.
$
9.
(
7
8)
$
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
TOTAL SALES TAX DUE
LINE
MINUS LINE
:
$10
PENALTY
GREATER OF
PUT TOTAL
.
T
C
R
$
$
C
SALES SHIPPED OUT OF THE
OWN OF
ASTLE
OCK
LATE FEES DUE
15%
9
10
OR
OF LINE
BELOW
IF FILED AFTER
.
: 1.5%
INTEREST
PER
.
(
)
$
$
$
DUE DATE
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
9
MONTH OF LINE
11
.
-
$
$
E
TRADE
INS FOR TAXABLE RESALE
PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS
.
.
$
F
SALES OF GASOLINE AND CIGARETTES
12
T
9
11
OTAL DUE AND PAYABLE
ADD LINES
THROUGH
$
.
(
T
O
C
R
)
MAKE CHECK PAYABLE TO
OWN
F
ASTLE
OCK
.
,
,
$
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE ORGANIZATIONS
M
I
Y SIGNATURE AFFIRMS THAT
HAVE READ THIS RETURN AND IT IS TRUE AND CORRECT TO
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
THE BEST OF MY KNOWLEDGE AND IS SIGNED SUBJECT TO PENALTIES FOR PERJURY AND
.
OTHER CRIMINAL OFFENSES
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES
S
: ________________________________________________________
IGNATURE
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN
D
: ______________________
T
: ______________________________
ATE
ITLE
3.
(A
3A
3K)
$
TOTAL DEDUCTIONS
DD LINES
THRU
P
: _____________________
E
: _____________________________
HONE
MAIL
4.
&
(
2B
L
3)
$
TOTAL TOWN NET TAXABLE SALES
SERVICE
LINE
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 Castle Rock. 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 CASTLE ROCK SALES TAX RETURN
Mail To: Sales Tax Division
Email: towntax@crgov.com
PO Box 151660
Phone: (303) 660-1397
Lakewood, CO 80215-8660
Fax:
(303) 660-5310
Y
M
F
T
R
E
I
L
12
OU
UST
ILE
HIS
ETURN
VEN
F
INE
I
Z
S
ERO
PERIOD COVERED
DUE DATE
LICENSE #
This return may be filed over the internet at:
www.crgov.com/tax
COMPUTATION OF TAX
GROSS SALES AND SERVICES:
(BEFORE SALES TAX)
1.
$
5.
(L
4
4.0%)
$
,
,
,
NET SALES TAX
INE
X
MUST BE REPORTED INCLUDING ALL SALES
RENTALS
LEASES
AND
,
-
SERVICES
BOTH TAXABLE AND NON
TAXABLE
2A.
:
$
6.
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
ADD EXCESS TAX COLLECTED
2B.
A
1 & 2A
$
7.
(
5 & 6)
$
DD LINES
NET ADJUSTED SALES TAX
ADD LINES
3.33%
7 (
0
)
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED LATE
3.
.
-
$
8.
$
A
NON
TAXABLE SERVICES OR LABOR
**
$200**
MAXIMUM AMOUNT ALLOWED IS
.
$
9.
(
7
8)
$
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
TOTAL SALES TAX DUE
LINE
MINUS LINE
:
$10
PENALTY
GREATER OF
PUT TOTAL
.
T
C
R
$
$
C
SALES SHIPPED OUT OF THE
OWN OF
ASTLE
OCK
LATE FEES DUE
15%
9
10
OR
OF LINE
BELOW
IF FILED AFTER
.
: 1.5%
INTEREST
PER
.
(
)
$
$
$
DUE DATE
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
9
MONTH OF LINE
11
.
-
$
$
E
TRADE
INS FOR TAXABLE RESALE
PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS
.
.
$
F
SALES OF GASOLINE AND CIGARETTES
12
T
9
11
OTAL DUE AND PAYABLE
ADD LINES
THROUGH
$
.
(
T
O
C
R
)
MAKE CHECK PAYABLE TO
OWN
F
ASTLE
OCK
.
,
,
$
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE ORGANIZATIONS
M
I
Y SIGNATURE AFFIRMS THAT
HAVE READ THIS RETURN AND IT IS TRUE AND CORRECT TO
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
THE BEST OF MY KNOWLEDGE AND IS SIGNED SUBJECT TO PENALTIES FOR PERJURY AND
.
OTHER CRIMINAL OFFENSES
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES
S
: ________________________________________________________
IGNATURE
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN
D
: ______________________
T
: ______________________________
ATE
ITLE
3.
(A
3A
3K)
$
TOTAL DEDUCTIONS
DD LINES
THRU
P
: _____________________
E
: _____________________________
HONE
MAIL
4.
&
(
2B
L
3)
$
TOTAL TOWN NET TAXABLE SALES
SERVICE
LINE
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 Castle Rock. 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: __________________________