Form Dr 0200 - Colorado Baseball District Sales Tax Return)-Supplement (Page 4 of 4) in pdf

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DR 0200 (09/21/10) WEB

COLOrADO DEPArtmEnt OF rEVEnuE

DENVER CO 80261-0013

(303) 238-SERV (7378)

COLOrADO BASEBALL DIStrICt SALES tAX rEturn — SuPPLEmEnt

See Form Below

The DR 0200 Baseball District Tax Return-Supplement should only be used if you are required to col-

lect the Baseball District tax on periodic payments received after December 31, 2000 for lease and

credit sales for a specific location. If you enter into a new lease or credit sale on or after January 1,

2001, the Football District tax will apply rather than the Baseball District tax. RTD, CD, and FD special

district taxes must be reported on the location return for the DR 0100 as applicable. See the DR 1002

on the department’s Web site for applicable rates. If you do not require this form, please notify the

department at (303) 238-SERV (7378).

Amended return - If you are filing an amended return,see the instructions under “How to File an

Amended Return”.

mAIL COmPLEtED FOrm WItH PAYmEnt tO tHE COLOrADO DEPArtmEnt OF rEVEnuE,

DEnVEr, COLOrADO 80261-0013

DETACH FORM

ON THIS LINE

Photo Copy For Your records return Only the Coupon Below

Detach Here

—

Vendor ID

COLOrADO SPECIAL DIStrICt SALES tAX rEturn — SuPPLEmEnt

DR 0200 WEB

SIGnED unDEr PEnALtY OF

(09/21/10)

PErJurY In tHE 2nD DEGrEE

Date

Phone (

)

Signature

Name

1. Gross Sales and Service

(1-4)

(Include bad debts, previously deducted)

...

Due Date

2. Deductions: A. Sales to Other Licensed dealers, for resale

(2-4)

...

0560-102

Acct

Period

B. Other deductions (from line 10 on back)

rEturn tHIS COPY

Check here if this is an Amended return

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

— n/A —

3. nEt SALES

(line 1 minus line 2C)

— n/A —

sales out of taxing area

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

— n/A —

exemptions (list on back)

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

— n/A —

overpayment from previous return

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

— n/A —

(4-1)

4. net taxable sales

(line 3 minus A, B & C)

.......

.0010 BASEBALL

.0010 FOOtBALL

.0010 CuLt. DISt.

.0100 rtD

tAX rAtE

— n/A —

5. Amount

of sales tax

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

— n/A —

(6-1)

6. Excess

tax collected

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

— n/A —

7. total

(add lines 5 & 6

) ..................................................

— n/A —

8. A.

Service fee rate

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

— n/A —

(8-1)

Service fee allowed vendor

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

(only if paid on or before due date)

— n/A —

9. Sales tax Due

(line 7 minus line 8B)

...........

— n/A —

(10-1)

10. tax on: $ ________________________

......

— n/A —

(100)

(11-1)

11. total tax due

(add lines 9 & 10)

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

— n/A —

(200) (12-1)

12. Penalty:

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

— n/A —

(13-1)

13. monthly

(300)

prime interest rate times line 11

..........

— n/A —

14. total each tax

(add lines 11, 12 & 13)

...........

Paid by EFt

15. total amount remitted

(355)

(make checks payable to the Colorado Department of Revenue)

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

The State may convert your check to a one time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will

.00

not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.

Form Dr 0200 - Colorado Baseball District Sales Tax Return)-Supplement Page 4

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