Denver Sales/use Tax Return Form - Colorado Department Of Revenue
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1
2106 (01/00)
DENVER SALES/USE
City and County of Denver
TAX RETURN
Department of Revenue, Treasury Division
144 West Colfax Avenue
P.O. Box 17430
FOR CONSOLIDATED ACCOUNTS
Denver, Colorado 80217-0430
See Reverse for Instructions
(303) 640-2644
4 4
YOU MUST FILE A RETURN EVEN IF YOU
HAVE DETERMINED THAT NO TAX IS DUE
4
PLEASE COPY FOR YOUR RECORDS
AND RETURN ENTIRE FORM
INSTRUCTIONS FOR SCHEDULE C
Enter the detail for each location on Schedule C.
Enter the total of each column (total all locations) on its corresponding line below.
1.
Enter amount of Gross Sales
3L. Enter amount of Deductions (Total deductions for the location; detail of all locations are entered on page 1 Lines 3A - 3L)
5A. Enter the number of Aviation Fuel Gallons
5B. Enter amount of Short-term Vehicle Rental
5C. Enter amount of Taxable Food and Beverages
5D. Enter amount of Other Taxable Sales
Schedule C
Sales of
Change to
Receipts from
Taxable
Other
Location
Deductions
Short-term
Food and
Taxable
check here
LOCATION
Gross Sales
Total for Each
Aviation Fuel
Vehicle Rentals
Beverages
Sales
make change
and Services
Location
Gallons Line 5
Line 5B
Line 5C
Line 5D
on reverse
Line 1
Line 3L
x 4¢ per gal.
X 7.25%
x 4%
x 3.5%
side
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
TOTAL ALL LOCATIONS
(Enter on corresponding line below)
106 (01/00)
Phone Number
Primary Business Location
Account Number
Period Ending
Due Date
Inv
Name
Address
.
5. A.
>
.
1. Gross Sales
Sales of aviation/rail fuel from Form 7505-1 ____ Gal. @ 4¢ gal.
(total receipts from city activity must be reported and accounted for in
and Services
every return including all sales, rentals, leases and all services both
Receipts from short-
.
B.
x 7.25% >
.
term vehicle rentals
taxable and nontaxable)
Sales of taxable food
C.
x 4.0% ->
2A. Add: Bad debts collected which were previously deducted - - - - - - >
.
.
and beverages
Other taxable sales
D.
x 3.5% ->
2B. Total Lines 1 & 2A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - >
.
.
Line 4 less Line 5B & 5C
3.
.
.
A. Non-taxable service or labor - - - - - - - - - - - - - - - - - - - - - - - - - >
E. Total of Lines 5A thru 5D - - - - - - - - - - - - - - - - - - >
D
E
D
.
.
B. Sales to other licensed dealers for purpose of taxable resale - - >
6. Add Excess tax collected - - - - - - - - - - - - - - - - - - - - - - >
U
C
T
.
.
C. Sales shipped out of City and/or State - - - - - - - - - - - - - - - - - >
7. Subtotal of tax (Add Lines 5E & 6) - - - - - - - - - - - - - - - - >
I
O
N
.
.
D. Bad debts (Open accounts sales on which tax was previously paid) - - >
8. Deduct 1% of Line 7 (Discount if paid by due date) - - - - - >
S
I
.
.
E. Trade-ins for taxable resale - - - - - - - - - - - - - - - - - - - - - - - - - >
9. Net Sales Tax (Line 7 minus Line 8) - - - - - - - - - - - - - - - >
N
C
L
.
.
F. Sales of gasoline and cigarettes - - - - - - - - - - - - - - - - - - - - - - >
10. Consumer's Use Tax - - - - - - - - - - - - - - - - - - - - - - - - - >
U
D
E
.
.
G. Exempt sales to governmental, religious and charitable organizations - >
11. Tax due (Add Lines 9 & 10) - - - - - - - - - - - - - - - - - - - - - >
D
(1O % of Line11 or $10
I
A. Penalty
.
12.
.
H. Returned goods (on which tax was previously paid) - - - - - - - - - >
LATE FILING
N
whichever is greater)
4
I
If return is filed
ADD
.
B. Interest (1% per month) - - - - - >
.
I. Exempt prescription drugs - - - - - - - - - - - - - - - - - - - - - - - - >
T
after due date,
E
M
.
13. Tax, penalty and interest due (Add Lines 11,12A &12B) - - >
.
J. Exempt groceries - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - >
1
A
.
K. Other deductions.(List) - - - - - - - - - - - - - - - - - - - - - - - - - - - >
14.
ADJUSTMENT
Credit (Documentation must be attached)
B
O
V
.
.
L. Total deductions (Total of Lines 3A thru 3K) - - - - - - - - - - - - - >
15. Total due and payable - - - - - - - - - - - - - - - - - - - - >
E
.
4. Net taxable sales & services (Line 2B minus Line 3L) - - - - - - - - - - >
Make check payable to Manager of Revenue
Signature
Title
Date
I hereby certify, under penalty of perjury, that statements made herein are to the best of my knowledge true and correct.
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