Form Dr 1520 - Aviation Fuel Retailers Use Tax Return
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1DR 1520 (05/31/11) WEB
COLORADO DEPARTMENT OF REVENUE
TAX PAYER SERVICE DIVISION
1375 SHERMAN STREET
DENVER, COLORADO 80261-0013
(303) 205-8211 EXT.6863
AVIATION FUEL RETAILERS
USE TAX RETURN
SPECIAL INSTRUCTIONS
List only use tax collected for aviation jet fuel sales on this return. RTD (Regional Transportation District), CD (Scientific and
Cultural District), FD (Football District) Use Taxes must be paid if the sales are made within the boundaries of the districts. RTA
(Rural Transportation Authority) Use Tax must be paid if sales are made within the boundaries of the RTA districts. Please see
form DR 1002 for complete district details. Form DR 1002 and online tax rate schedules are available at
Line 1)
Indicate the gross gallons of aviation jet fuel sold or
Line 11) Subtract Line 10 from Line 8 for net tax due.
used at the airport listed.
Line 12) Failure to file the return by the due date or pay the tax
Line 2)
Indicate the non-taxed gallons of bonded aviation jet
by the due date, subjects the vendor to a penalty of
fuel sold at the airport.
10% plus 1/2% for each additional month not to exceed
18% of the tax due.
Line 3)
Indicate the non-taxed gallons of aviation jet fuel sold
at the airport for government, religious or charitable
Line 13) If payment and return are filed after the due date,
purposes.
interest is tax due times the per month listed rate.
Line 4)
Add Lines 2 and 3 for total exempt gallons.
Line 14) Add Lines 11, 12, and 13 for total tax due.
Line 5) Subtract Line 4 from Line 1 to determine taxable
Line 15) Add the total of ALL taxes shown in each column of
gallons sold.
line 14. Check box if paid by EFT.
Line 6)
Indicate the total taxable sales or use of aviation jet
MAIL TO AND MAKE CHECKS PAYABLE TO:
fuel at the airport listed above in all columns.
Colorado Department of Revenue
Line 8)
Multiply Line 6 by the tax rate listed in Line 7.
Denver, CO 80261-0013
Line 10) Multiply the amount in Line 8 by the service fee listed
on Line 9 if payment and the return are filed by the due
date. Please note: The state service fee rate is .0222
(2.22 percent) for timely returns filed on or after July 1,
2011. The RTD service fee rate is .0222 (2.2 percent)
for all timely returns filed on or after July 1, 2011.
DETACH FORM
ON THIS LINE
Photocopy for your records.
Cut here and send only the coupon below. Help us save time and your tax dollars.
DR 1520 (05/31/11) WEB
AVIATION FUEL RETAILERS USE TAX RETURN
COLORADO DEPARTMENT OF REVENUE
DENVER, COLORADO 80261-0013
AIRPORT FUEL REPORT
17
Name
F.A.A. I.D.
0225-103
Acct
Period
1. Gross Gallons of Aviation Jet Fuel Sold or Used ............................
Due Date
Phone
2. Gallons of Bonded Aviation Jet Fuel Sold or Used But Not Taxed .
(
)
3. Gallons of Aviation Jet Fuel Sold or Used for Government,
Signature
Date
Religious or Charitable Purposes but not Taxed ............................
4. Add Lines 2 & 3. .............................................................................
SIGNED UNDER PENALTY OF PERJURY IN THE 2ND DEGREE.
(5-5)
Check here if this is an Amended Return .......................................
5. Net Gallons of Taxable Aviation Jet Fuel Sold or Used ................
RTA
FD
CD
RTD
STATE
6. TOTAL NET TAXABLE SALES OR USE OF
00
00
00
00
00
AVIATION JET FUEL .......................................
$(6-1)
$(6-2)
$(6-3)
$(6-4)
$(6-5)
7. TAX RATES .......................................................
.001
.001
.0100
.029
00
00
00
00
00
8. TOTAL
............................
Multiply Line 6 by Line 7
9. SERVICE FEE RATES ......................................
NOT APPLICABLE
.0222
.0222
.0222
.0222
10. SERVICE FEE ALLOWED VENDOR ..............
00
00
00
00
00
(10-1)
(10-2)
(10-3)
(10-4)
(10-5)
Multiply line 8 by appropriate rates if paid by due date
00
00
00
00
00
11. USE TAX DUE
........(100) (11-1)
Subtract Line 10 from Line 8
(11-2)
(11-3)
(11-4)
(11-5)
00
00
00
00
00
12. PENALTY ....................................................(200) (12-1)
(12-2)
(12-3)
(12-4)
(12-5)
00
00
00
00
00
13. MONTHLY INTEREST RATE _______ .......... (300) (13-1)
(13-2)
(13-3)
(13-4)
(13-5)
00
00
00
00
00
14. TOTAL EACH TAX (ADD LINES 11, 12 & 13)....
15. AMOUNT OWED. ..................................................................................................................................................................... Paid by EFT
(355)
$
.00
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
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
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