Fillable Denver Use Tax Return Monthly - City And County Of Denver printable pdf download

Denver Use Tax Return Monthly

City and County of Denver

Department of Finance, Treasury Division

P.O. Box 660860

Dallas, TX 75266-0860

Business Name

Account Number

Phone Number



YOU MUST FILE A RETURN EVEN IF YOU

Primary Business Location

Period End Date

HAVE DETERMINED THAT NO TAX IS DUE



IMPORTANT INFORMATION IS ON

THE BACK

Consumer use tax is imposed upon the privilege of using, storing, distributing or otherwise consuming tangible personal property or taxable services

purchased, rented or leased, unless specifically exempt, when Denver's Sales Tax has not been paid on that purchase. If goods have been purchased

tax free, such as supplies, fixtures, furniture, equipment, etc., for personal or business use or consumption, the applicable tax is due thereon. This would

also include any goods drawn from inventory for personal or business use.

** All entries on this use tax return must be rounded to the nearest dollar. You will still collect and keep track of exact amounts of use tax. Books,

records, and statements or invoices to buyers must reflect actual tax amounts. It is only when you fill out the return that you will round the

numbers you are reporting. Round amounts under 50 cents down to 0 (zero) cents. Increase amounts from 50 to 99 cents to the next dollar.

Line 1

Enter the number of gallons of Aviation and Railway fuel purchased and multiply by 4 cents per gallon.

Line 2

Enter the total purchases of short-term (30 days or less) automotive vehicle rentals and multiply by 7.25%.

Line 3

Enter the total purchases of taxable food and beverage and multiply by 4.00%.

Line 4

Enter the total of all other purchases and multiply by 3.65%.

Line 5

Enter any incremental tax due. If tax was properly paid to another jurisdiction at a tax rate less than Denver's combined rate (7.65% non-food,

8.0% food), incremental tax due is the difference between the tax charged and Denver's combined rate. No credit is given for tax rates in excess

of the Denver combined rate. See Tax Guide Topic "Reduction Allowed for Previously Paid Sales or Use Taxes" for more detailed information.

Line 6

Total lines 1 thru 5, this is the tax due.

Line 7A

If the return is filed or paid after the due date, enter 15% of Line 6 or $25.00, whichever is greater.

Line 7B

If the return is filed or paid after the due date, enter 1% of Line 6 for each month or part of a month late.

Line 8

Add lines 6, 7A, and 7B. This is the total tax, penalty, and interest due.

Line 9

Enter any credits claimed. Attach a detailed explanation, documentation, and the reasons and methods of computation. You must attach

documented proof.

Line 10

Subtract line 9 (if applicable) from line 8. This is the total due and payable. Include a check or money order payable to MANAGER OF FINANCE.



RETURN LOWER PORTION - DETACH HERE

DENVER USE TAX RETURN

Account Number

Tax Type

Due Date

Period End

Media #

Use Tax

000000000007

NAME

000000000007

PRIMARY BUSINESS LOCATION

PHONE NUMBER

I hereby certify, under penalty of perjury, that the statements made herein are to the best of my knowledge true and correct.

Signature (Required)

Title

Date

1 Gallons of Aviation / Rail Fuel Purchased - - - - - - - - - - - - - >

x 4 ¢ / gallon

2 Short Term Vehicle Rentals or Purchases - - - - - - - - - - - - ->

x 7.25%

3 Purchases of Taxable Food and Beverage - - - - - - - - - - - - >

x 4.00%

4 Other Taxable Purchases - - - - - - - - - - - - - - - - - - - - - - - - >

x 3.65%

5 Add Incremental Tax Due (See instructions above)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ->

6 Total Tax Due: (Total of lines 1 thru 5)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ->

A. Penalty: The greater of 15% of Line 6 or $25.00 - - - - - - - - - - - - - - - - - - - ->

Late Filing - if return is

filed after due date - Add:

B. Interest: 1% of Line 6 for each month that the return is late - - - - - - - - - - - ->

8 Tax, Penalty, and Interest Due (add Lines 6, 7A and 7B) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ->

9 Credit (Documentation MUST be attached) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -->

10 Total Due and Payable: Include a check or money order made payable to MANAGER OF FINANCE

00000000000700000000003

Denver Use Tax Return Monthly - City And County Of Denver

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