Application For Denver Sales, Use, Lodger'S Tax License And/or Occupational Tax Registration Page 2

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8. TAX TYPE INFORMATION
a) OCCUPATIONAL PRIVILEGE TAX ACCOUNT
THE CITY AND COUNTY OF DENVER IMPOSES AN OCCUPATIONAL PRIVILEGE TAX ON INDIVIDUALS W HO WORK W ITHIN THE CITY LIMITS OF DENVER.
THE EMPLOYEE NEED NOT LIVE IN DENVER AND THE BUSINESS NEED NOT BE BASED IN DENVER, THE PERSON NEED ONLY PERFORM SERVICES W ITHIN
THE CITY (REQUEST TPS003 FOR MORE INFORMATION).
TAX W ILL BE FILED BY:
FILING FREQUENCY:
SELF
MONTHLY (MORE THAN 10 EMPLOYEES)
3RD PARTY
QUARTERLY (10 OR FEWER EMPLOYEES)
b) CONSUMER USE TAX ACCOUNT (No License Fee.)
IF YOU BUY TANGIBLE PERSONAL PROPERTY FOR OW N USE AND THE VENDOR DOES NOT COLLECT DENVER SALES TAX ON THE INVOICE, THE TAX DUE
TO DENVER MUST BE REPORTED AND PAID TO DENVER. THIS INCLUDES PERSONAL PROPERTY ACQUIRED W ITH THE PURCHASE OF A BUSINESS
(REQUEST TPS002 FOR MORE INFORMATION).
TAX W ILL BE FILED BY:
SELF
FILING FREQUENCY:
MONTHLY ($300 / MONTH OR MORE IS DUE)
QUARTERLY (LESS THAN $300 / MONTH IS DUE)
3RD PARTY
ANNUALLY (LESS THAN $15 / MONTH IS DUE)
c) SALES TAX LICENSE
LICENSE IS REQUIRED IF YOU ARE A DENVER VENDOR. THE LICENSE AUTHORIZES YOU TO COLLECT AND REMIT SALES TAX YOU MAY OW E (REQUEST
TPS001 FOR MORE INFORMATION). A TAX LICENSE IS NOT A LICENSE TO DO BUSINESS. ADDITIONAL BUSINESS LICENSES OR PERMITS MAY BE
REQUIRED BY OTHER CITY DEPARTMENTS, EXISE AND LICENSES DEPARTMENT (720-865-2740) CAN PROVIDE INFORMATION FOR BUSINESS LICENSES.
FILING FREQUENCY:
TAX W ILL BE FILED BY:
SELF
MONTHLY ($300 / MONTH OR MORE IS DUE)
3RD PARTY
QUARTERLY (LESS THAN $300 / MONTH IS DUE)
ANNUALLY (LESS THAN $15 / MONTH IS DUE)
d) RETAILER'S USE TAX LICENSE
BUSINESSES LOCATED OUTSIDE OF DENVER MAY BE REQUIRED TO COLLECT RETAILER'S USE TAX (TAX ON DELIVERIES INTO DENVER AT THE SALES
TAX RATE). IF REQUIRED TO COLLECT THE TAX, YOU MUST APPLY FOR A LICENSE.
SELF
MONTHLY ($300 / MONTH OR MORE IS DUE)
FILING FREQUENCY:
TAX W ILL BE FILED BY:
QUARTERLY (LESS THAN $300 / MONTH IS DUE)
3RD PARTY
ANNUALLY (LESS THAN $15 / MONTH IS DUE)
e) LODGER'S TAX LICENSE
LICENSE IS REQUIRED, IF YOU FURNISH ROOMS OR ACCOMODATIONS IN THE CITY OF DENVER FOR A PERIOD OF LESS THAN 30 CONSECUTIVE DAYS. A
FEE IS REQUIRED, IF THE APPLICATION IS NOT COMBINED W ITH A SALES TAX APPLICATION.
TAX WILL BE FILED BY:
FILING FREQUENCY:
SELF
MONTHLY ($300 / MONTH OR MORE IS DUE)
3RD PARTY
QUARTERLY (LESS THAN $300 / MONTH IS DUE)
9. LICENSE FEE AND RENEWAL PERIOD
LICENSES W ILL BE ISSUED FOR A TWO-YEAR PERIOD, RENEWABLE ON A BIENNIAL BASIS BY JANUARY 1. IT IS THE DUTY OF EACH LICENSEE ON OR
BEFORE JANUARY 1 OF EVEN-NUMBERED YEARS FOLLOWING THE YEAR IN W HICH THEIR LICENSE IS ISSUED, OR RENEW ED TO COMPLETE A RENEWAL
FORM IF THEY REMAIN IN RETAIL BUSINESS. LICENSE FEES RECOVER THE ADMINISTRATIVE COST OF ESTABLISHING AND MAINTAINING TAX ACCOUNTS
AND ARE NON-REFUNDABLE.
10. LICENSE FEE PRORATION SCHEDULE
MAKE CHECKS PAYABLE TO "MANAGER OF FINANCE"
TAX LICENSE TYPES
PRO-RATED FEES IF BUSINESS BEGINS
(see mailing address on 1st page)
Jan. 1. 2016 to
July 1. 2016 to
Jan. 1. 2017 to
July 1. 2017 to
CIRCLE ONE ONLY
LICENSE FEE REMITTED:
June 30, 2016
Dec. 31, 2016
June 30, 2017
Dec. 31, 2017
$50.00
$37.50
$25.00
$12.50
SALES TAX
$50.00
$37.50
$25.00
$12.50
SALES & LODGER'S TAX
$
$50.00
$37.50
$25.00
$12.50
LODGER'S TAX
$50.00
$37.50
$25.00
$12.50
RETAILER'S USE TAX
11. CONTACTS (If different from Main Business Contact.)
TAX TYPE
OCCUPATIONAL PRIVILEGE TAX
CONSUMER USE TAX
SALES / RETAILER'S USE TAX
LODGER'S TAX
CONTACT PERSON
TITLE
EXT
EXT
EXT
EXT
BUSINESS PHONE
BUSINESS FAX
EMAIL
12. MAILING ADDRESSES (If different from Main Business Mailing Address.)
TAX TYPE
OCCUPATIONAL PRIVILEGE TAX
CONSUMER USE TAX
SALES / RETAILER'S USE TAX
LODGER'S TAX
MAILING ADDRESS
CITY
ZIP
ZIP
ZIP
ZIP
STATE
I HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE STATEMENTS MADE HEREIN ARE TO THE BEST OF MY KNOWLEDGE TRUE, CORRECT AND COMPLETE.
SIGNATURE OF APPLICANT
TITLE
DATE

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