Sales Tax Return Form January 2004
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1TAXPAYER'S NAME AND ADDRESS
PERIOD
ACCOUNT
TOWN OF VAIL
COVERED
NUMBER
DUE
SALES TAX RETURN
DATE
75 SO. FRONTAGE ROAD VAIL, CO 81657
(970) 479-2125
COMPUTATION OF TAX
0.00
4.00% of LINE 4A.
5A. AMOUNT OF TOWN SALES TAX:
0.00
0.50% of LINE 4C.
5B. AMOUNT OF CONFERENCE CENTER TAX:
0.00
X 1.50%
5C. LODGING RECEIPTS:
6. ADD EXCESS TAX COLLECTED
0.00
7. ADJUSTED TOWN TAX: (ADD LINES 5A, B, C AND LINE 6)
(TOTAL RECEIPTS FROM TOWN ACTIVITY MUST BE
GROSS SALES
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.
1.
8.
AND SERVICE
ALL SALES, RENTALS, AND LEASES AND ALL SERVICES
BOTH TAXABLE AND NON-TAXABLE.)
9.
2A.
ADD - BAD DEBTS COLLECTED
0.00
10.
2B.
TOTAL LINES 1 & 2A
NON-TAXABLE
(INCLUDED IN
(LATE FILING
A.
A. PENALTY
10% OR $15, WHICHEVER IS GREATER
3.
SERVICE SALES
ITEM 1 ABOVE)
11.
IF RETURN IS FILED
ADD
B. INTEREST PER
SALES TO OTHER LICENSED DEALERS
1.0%
B.
AFTER DUE DATE THEN)
MONTH
FOR PURPOSES OF TAXABLE RESALE
SALES SHIPPED OUT OF
(INCLUDED IN
0.00
12.
TOTAL TAX PENALTY DUE (ADD LINES 11A AND 11B)
C.
D
TOWN AND/OR STATE
ITEM 1 ABOVE)
BAD DEBTS
(ON WHICH TOWN SALES
E
ADJUSTMENT PRIOR PERIODS
D.
A. - ADD
CHARGED OFF
TAX HAS BEEN PAID)
13.
ATTACH COPY OF OVER OR
D
E. TRADE-INS FOR TAXABLE RESALE
UNDERPAYMENT NOTICE -
B - DEDUCT
U
C
F.
SALES OF GASOLINE AND CIGARETTES
(MAKE CHECK OR MONEY ORDER
14. TOTAL TAX DUE AND PAYABLE
T
0.00
PAYABLE TO TOWN OF VAIL)
SALES TO GOVERNMENTAL, RELIGIOUS
G.
I
AND CHARITABLE ORGANIZATIONS
O
H.
RETURNED GOODS
N
PROSTHETIC
SCHEDULE - A - SPECIAL MESSAGE FROM TAXPAYER TO TOWN
I.
PRESCRIPTION DRUGS /
S
DEVICES
J.
OTHER DEDUCTIONS (LIST)
K.
L.
0.00
3. TOTAL DEDUCTIONS
(TOTAL OF LINES 3 A THRU L)
NET TAXABLE
0.00
4A.
(LINE 2B MINUS TOTAL LINE 3)
SALES & SERVICE
4B.
FOOD FOR HOME CONSUMPTION
NET TAXABLE SALES & SERVICE
0.00
4C.
LESS FOOD FOR HOME CONSUMPTION
(LINE 4A MINUS LINE 4B)
SCHEDULE - C - CONSOLIDATED ACCOUNTS REPORT
This schedule is required in all cases in which the taxpayer makes a consolidated return which includes sales made at more than one location. It must be completely filled out and convey
all information required in accordance with the column headings. If additional space is needed attach schedule in same format.
ACCOUNT
BUSINESS ADDRESSES
PERIODS TOTAL GROSS
PERIODS NET TAXABLE
NUMBER
OF CONSOLIDATED ACCOUNTS
SALES (AGGREGATE TO
SALES (AGGREGATE TO
LINE 1 ABOVE)
LINE 4A ABOVE)
ENTER TOTALS HERE AND ABOVE
0.00
0.00
NEW BUSINESS DATE
DISCONTINUED DATE
SHOW BELOW CHANGE OF OWNERSHIP NAME, AND/OR ADDRESS, ETC.
YY
MM
DD
YY
MM
DD
1. If ownership has changed, give date of change and new owner's name.
2. If business has been permanently discontinued, give date discontinued.
3. If business location has changed, give new address.
4. Records are kept at what address?
BUS. ADDRESS
MAILING ADDRESS
5. If business is temporarily closed, give date to be closed.
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge, true and correct.
BY
SIGNATURE
DATE
TITLE
PHONE
COMPANY
EMAIL ADDRESS
REV. 1/2004
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