Computation Of Tax Form - Sales Tax Department - City Of Fort Collins

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SALES TAX DEPARTMENT
P.O. BOX 440 - FORT COLLINS, CO 80522-0439
970-221-6780
FAX: 970-221-6782
EMAIL:
COMPUTATION OF TAX
PERIOD COVERED
DUE DATE
ACCOUNT NUMBER
5A AMOUNT OF CITY SALES TAX : 3.85% OF LINE 4
5B GROCERY FOOD SUBJECT
TO TAX (LINE 3L)
$____________________ X 2.25%
1 GROSS SALES
(TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE
AND SERVICE
REPORTED & ACCOUNTED FOR IN EVERY
6
EXCESS TAX COLLECTED
RETURN INCL. ALL SALES, RENTALS, LEASES, &
ALL SERVICES, BOTH TAXABLE & NON- TAXABLE)
7
ADJUSTED CITY TAX (ADD Lines 5A, 5B, and 6)
2A
ADD: BAD DEBTS COLLECTED
8
CURRENTLY NOT USED
2B
TOTAL LINES 1 & 2A
9
TOTAL SALES TAX (LINE 7)
A
NON-TAXABLE
(INCLUDED IN
3
SERVICE
ITEM 1 ABOVE)
10
NET TAXABLE SUBJECT TO USE TAX (FROM SCHEDULE B)
B
SALES TO OTHER LICENSED
RETAILERS FOR PURPOSES OF
TAXABLE RESALE
11
USE TAX: 3.85% OF LINE 10
D
C
SALES SHIPPED OUT
(INCLUDED IN
E
OF CITY &/OR STATE
ITEM 1 ABOVE)
LATE FILING:
PENALTY: 10%
ENTER
12
D
TOTAL
IF RETURN IS FILED
D
BAD DEBTS CHARGED OFF
AFTER DUE DATE
INTEREST PER
U
(ON WHICH CITY SALES TAX HAS
THEN ADD:
MONTH: 1%
BEEN PAID)
C
E
TRADE-INS FOR TAXABLE RESALE
T
ASSESSMENT FEE
$25.00
F
SALES OF GASOLINE AND
I
CIGARETTES
13
TOTAL TAX, PENALTY AND INTEREST DUE (ADD LINES 9, 11, 12)
O
G
SALES TO GOVERNMENTAL/
N
RELIGIOUS & CHARITABLE ORGS
14
ADJUSTMENTS FOR PRIOR PERIODS - ATTACH COPY OF NOTICE
S
H
RETURNED GOODS
TOTAL DUE AND PAYABLE:
15
I
PRESCRIPTION DRUGS/
PROSTHETIC DEVICES
MAKE CHECK PAYABLE TO: CITY OF FORT COLLINS
J
FOOD STAMPS
K
LODGING OVER 30 DAYS
SCHEDULE A
L
GROCERY FOOD SALES
M
OTHER
3
(TOTAL OF LINES 3A THRU 3M)
TOTAL DEDUCTIONS
4
TOTAL CITY NET TAXABLE SALES & SERVICES
(LINE 2B MINUS TOTAL LINE 3)
SCHEDULE B - CITY USE TAX
The use tax ordinance imposes a tax upon the privilege of using, storing, distributing or otherwise
consuming in the city tangible personal property or taxable services purchased, rented or leased.
ON-LINE FILING IS NOW AVAILABLE AT
DATE OF
NAME OF VENDOR
TYPE OF COMMODITY
PURCHASE PRICE
PURCHASE
Additional information can be found at
(B) TOTAL PURCHASE PRICE OF PROPERTY SUBJECT TO CITY USE
TAX - ENTER TOTAL LINE (B) ON LINE 10 ON TOP OF RETURN
SHOW BELOW ANY CHANGE OF BUSINESS NAME, OWNERSHIP, OR ADDRESS
I HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE STATEMENTS MADE HEREIN
ARE TO THE BEST OF MY KNOWLEDGE, TRUE AND CORRECT.
COMPLETED BY
(PRINT NAME):
TITLE:
BUSINESS ADDRESS
MAILING ADDRESS
SIGNATURE:
COMPANY
DATE BUSINESS CLOSED:
PHONE:
E-MAIL:
DATE:

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