Monthly Sales Tax Return Form - Town Of Carbondale
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1
2Taxpayer Name and Address
Town of Carbondale
Monthly SALES TAX RETURN
You Must File This Return Even If Line 13 Is Zero
LICENSE #
Mail to: Town of Carbondale
Email:
tax@carbondaleco.net
PERIOD COVERED (
DUE DATE
check one)
Tax Administration
Phone: (970) 963-2733
th
20
of following month
511 Colorado Ave
Fax:
(970) 963-9140
Carbondale, CO 81623
Website:
January
April
July
October
February
May
August
November
March
June
September
December
COMPUTATION OF TAX
&
(
2B
TOTAL TOWN NET TAXABLE SALES
SERVICE
LINE
MINUS
Please be sure to fill in period covered above.
4
$
3)
D
LINE
O NOT ROUND
GROSS SALES AND SERVICES:
(BEFORE SALES TAX)
MUST
5
(L
4
3.5%)
$
NET SALES TAX
INE
X
,
,
,
,
BE REPORTED INCLUDING ALL SALES
RENTALS
LEASES
AND SERVICES
1
$
-
BOTH TAXABLE AND NON
TAXABLE ADD BAD DEBTS COLLECTED WHICH
6
$
ADD EXCESS TAX COLLECTED
WERE PREVIOUSLY DEDUCTED
2A
$
7
(
5
6)
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
NET ADJUSTED SALES TAX
ADD LINES
AND
2B
1
2A
$
TOTAL LINES
AND
3.33%
7 (
0
)
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED LATE
3
.
-
(
1
)
$
8
$
A
NON
TAXABLE SERVICES OR LABOR
INCLUDED IN ITEM
ABOVE
**
$200 ** D
MAXIMUM AMOUNT ALLOWED IS
O NOT ROUND
$__________________
2.0%
SUBJECT TO LODGIING TAX X
.
$
9
$
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
D
N
R
O
OT
OUND
.
C
SALES SHIPPED OUT OF THE TOWN OF CARBONDALE
10
(
7
8,
9 )
$
TOTAL TAX DUE
LINE
MINUS LINE
THEN ADD LINE
(
1
)
$
INCLUDED IN ITEM
ABOVE
: 10%
L
LATE FEES
PENALTY
OF
INE
.
(
)
$
$
.00
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
PUT TOTAL BELOW
10
DUE IF FILED
11
AFTER DUE
: 1.5%
INTEREST
PER
.
-
$
$
.00
$
E
TRADE
INS FOR TAXABLE RESALE
DATE
L
10
MONTH OF
INE
.
$
12
$
F
SALES OF GASOLINE AND CIGARETTES
PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS
–
10
12
TOTAL DUE AND PAYABLE
ADD LINES
THROUGH
.
,
,
$
13
NOTE:
13
(0)
$
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE ORGANIZATIONS
YOU MUST FILE A RETURN EVEN IF LINE
IS ZERO
(
)
MAKE CHECK PAYABLE TO TOWN OF CARBONDALE
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
: _______________________________________________________________
SIGNATURE
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
:
TITLE
: _________________________
DATE
_________________________________
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN BELOW
3
(A
L
3A
3K)
$
: ________________________
: ________________________________
TOTAL DEDUCTIONS
DD
INES
THRU
PHONE
EMAIL
EXPLANATION
CHANGES
New Email:
New Owners
(
)
REQUIRES A LICENSE
Mailing Address
__________________________
Date: ____________________________
New Business Phone:
Address: _______________________________
Name: ___________________________
_________________
New Contact Phone:
City, ST, Zip: ___________________________
Phone: ___________________________
__________________
Business Location Address
Business Closure or Sale
(
)
SEE INSTRUCTIONS
Address: _______________________________
Filing Frequency: Call or email for change
Date: ____________________________
City, ST, Zip: ___________________________
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