Form Oc7389-Ma - Computation Of Tax - Wheat Ridge - Colorado
ADVERTISEMENT
1
2
3OC7389-Ma
Pt 2 Blue
08-14-02
OC7389-Ma
Pt 2 Red
08-14-02
PERIOD
DUE
ACCOUNT
CITY OF WHEAT RIDGE • SALES/USE TAX DIVISION
COVERED
DATE
NUMBER
7500 W. 29th AVE • WHEAT RIDGE, COLORADO 80033 • 303-235-2820
(
)
TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED AND
COMPUTATION OF TAX
GROSS SALES
ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES RENTALS
1.
AND LEASES AND ALL SERVICES BOTH TAXABLE AND NON–
AND SERVICE
TAXABLE.
2A.
ADD: BAD DEBTS COLLECTED
15.MAMOUNT OF CITY SALES TAX:
% OF LINE 4
2B.
TOTAL LINES 1 & 2 A
NON-TAXABLE
3. A.
(INCLUDED IN ITEM 1 ABOVE)
SERVICE SALES
SALES TO OTHER LICENSED DEALERS
B.
FOR PURPOSES OF TAXABLE RESALE
(
)
SALES SHIPPED OUT OF
INCLUDED IN
C.
16.MADD:MEXCESS TAX COLLECTED:
ITEM 1 ABOVE
CITY AND/OR STATE
(MMMM..M)
BAD DEBTS
ON WHICH CITY SALES TAX
D.
17.MADJUSTED CITY TAX:M(ADD LINES 5 & 6)
HAS BEEN PAID
CHARGED OFF
E.
18.
TRADE-INS FOR TAXABLE RESALE
D
E
F.
19.MTOTAL SALES TAX
(ITEM 7 MINUS 8)
SALES OF GASOLINE AND CIGARETTES
D
U
SALES TO GOVERNMENTAL, RELIGIOUS
(FROM SCHEDULE B)
X
10.M
G.
%=
C
AND CHARITABLE ORGANIZATIONS
CITY USE TAX - AMOUNT SUBJECT TO TAX_______________________________________
M10.
T
H.
11.MTOTAL TAX DUE:M(ADD LINES 9 AND 10)
RETURNED GOODS
I
O
ENTER
PROSTHETIC
I.
LATE FILING
N
PRESCRIPTION DRUGS
PENALTY:
DEVICES
TOTAL
(
)
S
ADD:
12.
IF RETURN IS FILED
INTEREST
J.
AFTER DUE DATE THEN
OTHER DEDUCTIONS (LIST)
PER MONTH:
K.
13.MTOTAL TAX, PENALTY AND INTEREST DUE: (ADD LINES 11 and 12)
L.
ADJUSTMENT PRIOR PERIODS
A - ADD:
ATTACH COPY OF OVER OR
14.
M.
UNDERPAYMENT NOTICE –
B - DEDUCT:
(
)
TOTAL OF LINES 3
(MMMNM.M)
MAKE CHECK OR MONEY ORDER
3.MTOTAL DEDUCTIONS
A THRU M
15. TOTAL DUE AND PAYABLE:
PAYABLE TO
(
)
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
CITY OF WHEAT RIDGE
TOTAL LINE 3
RETURN THIS COPY
PLEASE COMPLETE THIS FORM ON REVERSE SIDE
SCHEDULE -A:
SPECIAL MESSAGE TO AND FROM CITY/TAXPAYER
SALES/USE
TAX
RETURNS MUST BE IN TAX OFFICE OR POSTMARKED
RETURN
RETURNS MUST BE IN TAX OFFICE OR POSTMARKED
BY 20TH OF MONTH. MINIMUM PENALTY OF $15.00
BY 20TH OF MONTH. MINIMUM PENALTY OF $15.00.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form N-615 - Computation Of Tax For Children Under Age 14 Who Have Unearned Income Of More Than 1,000 - 2015
Financial
Form N-615 - Computation Of Tax For Children Under Age 14 Who Have Unearned Income Of More Than 1,000 - 2014
Financial
Form N-615 - Computation Of Tax For Children Under Age 14 Who Have Investment Income Of More Than 1,000
Financial
Instructions For Form N-615 - Computation Of Tax For Children Under Age 14 Who Have Investment Income Of More Than 1,000 - State Of Hawaii Department Of Taxation
Financial
Related Categories
Parent category: Financial