City Of Commerce City Sales/use Tax Return
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1City of Commerce City
Period Covered: ____________________
Sales/Use Tax Return
Due Date: ________________________
Account Number: ___________________
th
5291 E. 60
Avenue, Commerce City, CO 80022
Business Name:
City:
Attention:
State:
Address:
Zip Code:
1.
Gross Sales and Service
5. Amount of City Sales Tax 3.50% of line 4
2A. Add: Bad Debts Collected
6. Add: Excess Tax Collected
2B. Total Lines 1 and 2A
7. Adjusted City Tax:
(Add lines 5&6)
3A. Non-Taxable Service Sales
8.
Deduct 2% of line 7 Maximum $100
(Vendor fee, if paid by due date)
3B. Sales to Other Lic. Dealers
9. Total Sales Tax
(Line 7 less Line 8)
3C. Sales Shipped Out of Area
10. City Use Tax
(From schedule B place on line 10A)
3D. Bad Debts Charged Off
10A. Amount subject to tax __________ x 3.50%=
3E. Trade-Ins for Taxable Resale
11. Total Tax Due:
(Add Line 9 and 10A)
3F. Sales of Gasoline and Cig.
12. Penalty 10%
3G. Sales to Govt., Rel., & Charitable Org.
Interest per month .583%
3H. Returned Goods
13.
Total Tax, Penalty and Interest Due
(Add lines 11&12)
3I. Sales of Groceries/Non-Prepared Food
14. Add: Prior Period Adjustment
3J. Prescription Drugs/Pros Dev.
Deduct: Prior Period Adjustment
3K. Other Deductions
15. Total Due and Payable
(To City of Commerce City)
3. Total Deductions
Amount Paid
(Total of Lines 3 A thru K)
4.
Total City Net Taxable Sales
(Line 2B minus total line 3)
Schedule – A:
Special Message to and from City/Taxpayer
Check here for business closure / change of ownership
Check here if change of address
Schedule – B – City Use Tax
Schedule – C - Consolidated Accounts Report
The City of Commerce City Municipal Code imposes a tax upon the privilege of using, storing, distributing or
This schedule is required in all cases in which the taxpayer makes a consolidated return which includes sales and made
otherwise consuming in the City tangible property or taxable services purchased, rented or leased.
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 attached schedule in same format.
Date of Purchase
Name of Vendor Address
Commodity
Reference
Taxable Amount
Account Number
Business Addresses of
Periods Total Gross
Periods Net Taxable Sales
Purchased
Number
Consolidated Accounts
Sales (Aggregate To
(Aggregate to Line 4 Front of
Line 1 Front of Return)
Return)
$
$
(A) List of Purchases (If Additional Space needed-attach schedule in Same Format)
$
(B) Total Purchase Price of Property Subject to City Use Tax Enter
$
Enter Totals Here and on Front of
$
$
Total Line (B) on Line 10 on Front of Return
Return
Show below change of ownership and/or address,
I hereby certify under penalty of perjury, that the
New Business Date:
etc.
statements made herein are to the best of my knowledge,
Mo.
Day
Yr.
_____________________________________
true and correct.
_______________________________
_____________________________________
By_______________________________________
Discontinued Date:
_____________________________________
Company__________________________________
Mo.
Day
Yr.
Phone____________________________________
Bus. Address
_______________________________
Title______________________________________
Mailing Address
Date______________________________________
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Parent category: Financial