Sales Tax Return - City Of Steamboat Springs
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1
2TAXPAYER’S NAME AND ADDRESS
PERIOD
ACCOUNT
CITY OF STEAMBOAT SPRINGS
COVERED
NUMBER
SALES TAX RETURN
DUE
DATE
REVENUE SERVICES • P.O. Box 772869 • Steamboat Springs, CO 80477
(970) 879-2060, ext. 233
COMPUTATION OF TAX
4.5%
5A AMOUNT OF CITY SALES TAX
OF LINE 4
x 1%
5B. ACCOMMODATIONS TAX: GROSS RENTALS $ ___________________________
=
6. ADD: EXCESS TAX COLLECTED
x 4.5%
7. ADD: TAX ON RESALE INVENTORY TAKEN FOR OWN USE _______________
=
8.
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED
(
)
GROSS SALES
9.
AND ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES,
1.
AND SERVICE
RENTALS, AND LEASES AND ALL SERVICES BOTH TAXABLE
AND NONTAXABLE.
10.
2A. ADD: BAD DEBTS COLLECTED
11. TOTAL TAX DUE: (ADD LINES 5A THROUGH 10)
2B. TOTAL LINES 1 & 2A
THE GREATER OF
ENTER
LATE FILING
(
)
10%
PENALTY:
$15 OR
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
TOTAL
IF RETURN IS FILED
ADD:
3.
12.
A.
SERVICE SALES
INTEREST
AFTER DUE DATE THEN
1%
PER MONTH:
SALES TO OTHER LICENSED DEALERS
B.
FOR PURPOSES OF TAXABLE RESALE
13. TOTAL TAX/PENALTY INTEREST DUE (ADD LINES 11 AND 12)
(
)
SALES SHIPPED OUT OF
INCLUDED IN
C.
CITY AND / OR STATE
ITEM 1 ABOVE
ADJUSTMENT PRIOR PERIODS
A – ADD
(
)
BAD DEBTS
ON WHICH CITY SALES TAX
ATTACH COPY OF OVER OR UNDER
14.
D.
CHARGED OFF
HAS BEEN PAID
PAYMENT NOTICE
B – DEDUCT
D
E.
TRADE-INS FOR TAXABLE RESALE
MAKE CHECK OR MONEY ORDER
(
)
E
PAYABLE TO
15. TOTAL DUE AND PAYABLE:
F.
D
SALES OF GASOLINE AND CIGARETTES
CITY OF STEAMBOAT SPRINGS
U
SALES TO GOVERNMENTAL, RELIGIOUS
G.
AND CHARITABLE ORGANIZATIONS
C
Please complete Reverse Side for Address and Ownership Changes.
T
H.
RETURNED GOODS
I
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
/
PROSTHETIC
PRESCRIPTION DRUGS
O
I.
DEVICES
true and correct.
N
FOOD STAMP AND FEDERAL SPECIAL
J.
SUPPLEMENT PROGRAM SALES
BY
PHONE
K.
OTHER DEDUCTIONS (LIST)
COMPANY
L.
(
)
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU L
(
)
LINE 2B MINUS
TITLE
DATE
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3
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