Colorado Special District Sales Tax Return Form - Department Of Revenue (Page 2 of 2) in pdf

DR 0200 (11/02/05) WEB

COLORADO DEPARTMENT OF REVENUE

DENVER CO 80261-0013

(303) 238-SERV (7378)

COLORADO SPECIAL DISTRICT SALES TAX RETURN - SUPPLEMENT

See Form Below

COMPLETE THIS FORM IF YOU MUST COLLECT THE BASEBALL DISTRICT TAX ON PERIODIC

PAYMENTS RECEIVED AFTER DECEMBER 31, 2000 FOR LEASE AND CREDIT SALES. IF YOU

ARE LOCATED IN THE PARK MEADOWS MALL, CITY OF LONE TREE, OR ACRES GREEN,

YOU MAY NEED TO USE THIS SUPPLEMENT. YOU MAY VERIFY BY CHECKING THE DRP 1002

OR SEE FOR SPECIAL DISTRICT RATES THAT APPLY TO YOUR

ACCOUNT. IF YOU DO NOT REQUIRE THIS FORM, PLEASE NOTIFY THE DEPARTMENT.

(303) 238-SERV (7378).

DETACH FORM

ON THIS LINE

MAKE A COPY FOR YOUR RECORDS

MAIL COMPLETED FORM WITH PAYMENT TO THE COLORADO DEPARTMENT OF REVENUE,

DENVER, COLORADO 80261-0013

COLORADO SPECIAL DISTRICT SALES TAX RETURN - SUPPLEMENT

DR 0200 (11/02/05) WEB

SIGNED UNDER PENALTY OF

Date

Phone (

)

Signature

PERJURY IN THE 2ND DEGREE.

•

Name

1. Gross Sales and Services (include bad debts, previously deducted)

(1-4)

•

Due Date

2. Deductions: A. Sales to other licensed dealers, for resale

(2-4)

0560-102

Acct

Period

B. Other deductions (from line 10 of Deduction Schedule)

MAKE CHECK(S) PAYABLE TO COLORADO

C. TOTAL (add lines 2A and 2B)

DEPARTMENT OF

REVENUE

3. NET SALES (line 1 minus line 2C) ...................

A. sales out of taxing area .................................

B. exemptions

.....

(from line (8) of Exemption Schedule)

C. overpayment from previous return ................

•

(4-1)

(4-2)

(4-3)

(4-4)

4. Net taxable sales (line 3 minus A, B & C) ...............

.0010 BASEBALL

.0010 FOOTBALL

.0010 CULT. DIST.

.0100 RTD

TAX RATE

5. Amount of sales tax ...........................................

•

(6-1)

(6-2)

(6-3)

(6-4)

6. Excess tax collected ..........................................

7. Total (add lines 5 & 6) ........................................

.0333

8. A. Service fee rate .............................................

•

(8-1)

(8-2)

(8-3)

(8-4)

B. Service fee allowed vendor ...........................

(only if paid on or before due date)

9. Sales Tax Due (line 7 minus line 8B) ...............

•

(10-1)

(10-2)

(10-3)

(10-4)

10.Tax on $

..................

(11-1)

(11-2)

(11-3)

(11-4)

(100)

11. Total Tax Due (add lines 9 & 10) .....................

(12-1)

(12-2)

(12-3)

(12-4)

(200)

12. Penalty: 0.10 times line 11 ..............................

(300)

(13-1)

(13-2)

(13-3)

(13-4)

13. Monthly prime interest rate (.0084) times line 11 ..........

14. Total each tax(add lines 11, 12 & 13) .............

15. Total remitted(make checks payable to the Colorado Department of Revenue & attach a seperate check to each form.) PAID BY EFT

•

If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly

(355)

from your banking account electronically.

Colorado Special District Sales Tax Return Form - Department Of Revenue Page 2

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