Computation Of Tax Form - City Of Colorado Springs
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1
2*
Account Number Must Be
*
PERIOD
DUE
ACCOUNT
◄
0
*
Entered!!!
*
COVERED
DATE
NUMBER
*** Taxpayers input data in fields marked in red ***
(
)
TOTAL RECEIPTS FROM CITY ACTIVITIES MUST BE
CITY OF COLORADO SPRINGS
P.O.
COMPUTATION OF TAX
REPORTED INCLUDING ALL SALES AND RENTALS AND LEASES
BOX 2408
AND ALL SERVICES BOTH TAXABLE AND NON-TAXABLE
1
GROSS SALES
COLORADO SPRINGS, CO 80901
(719) 385-5903
AND SERVICE SALES
5A.
AMOUNT OF CITY SALES TAX
2.5% OF LINE 4
$
-
0.00 X
2 %
2A.
ADD: BAD DEBTS COLLECTED
B.
AMOUNT OF LINE 4 SUBJECT TO LODGERS TAX
-
0.00 X
1 %
2B.
TOTAL LINES 1 & 2A
C.
AMOUNT OF LINE 4 SUBJECT TO AUTO RENTAL TAX
►
$
-
-
NON-TAXABLE
INCLUDED IN ITEM
(
)
3
A.
SERVICE SALES
1 ABOVE
B.
SALES TO OTHER LICENSED DEALERS FOR TAXABLE RESALE
6
ADD EXCESS TAX COLLECTED:
SALES SHIPPED OUT OF CITY
INCLUDED IN ITEM
(
)
C.
7
ADJUSTED CITY TAX: (ADD LINES 5A, B, C & LINE 6)
-
AND/OR STATE
1 ABOVE
BAD DEBTS
CHARGED
(
ON WHICH CITY SALES
)
D.
8
DEDUCT
2 % OF LINE 7 (VENDORS FEE, IF PAID BY DUE DATE)
OFF
TAX HAS BEEN PAID
-
TRADE-INS FOR
FOR CITY TAXABLE
(
)
E.
9
TOTAL SALES TAX (LINE 7 MINUS 8)
►
$
-
TAXABLE RESALE
SALES ONLY
F.
SALES OF GASOLINE AND CIGARETTES
# of Months Late
(FROM SCHEDULE B ON YOUR COPY)
CITY USE TAX - AMOUNT SUBJECT TO TAX
SALES TO GOVERNMENTAL RELIGIOUS AND CHARITABLE
0.00 X
2.5 %
G.
10
ORGANIZATIONS
0
-
ON WHICH CITY
(
)
H.
11
TOTAL TAX DUE: (ADD LINES 9 AND 10)
RETURNED GOODS
►
$
-
TAX WAS PAID
I.
ADD:
10% PENALTY:
PRESCRIPTION DRUGS AND PROSTHETIC DEVICES
-
-
ENTER
(
LATE FILING
)
TOTAL
12
IF RETURN IS FILED
.583% INTEREST
GROCERIES EXEMPTED BY SECTION
J.
2-7-415 ORDINANCE
AFTER DUE DATE
PER MONTH:
-
►
-
OTHER
K.
13
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12)
$
-
DEDUCTIONS (LIST)
L.
►
-
14
ADJUSTMENT PRIOR PERIODS
A - ADD:
M.
(
)
B - DEDUCT:
ATTACH COPY OF OVER OR UNDER
(
TOTAL OF LINES 3A
)
PAYMENTS NOTICE
3. TOTAL DEDUCTIONS
►
$
-
-
THRU M
(
)
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
$
-
(
)
LINE 2B MINUS TOTAL LINE 3
15
TOTAL DUE AND PAYABLE
MAKE CHECK OR MONEY
CITY COPY
►
PLEASE COMPLETE THIS FORM ON REVERSE SIDE
ORDER PAYABLE TO
$
-
CITY OF COLORADO SPRINGS
SHOW BELOW NAME AND/OR ADDRESS CHANGE:
I hereby certify, under penalty of perjury, that the statements
made herein are to the best of my knowledge true and correct.
Business Name:
Signature
.
#N/A
Company
.
Phone
.
.
.
BUSINESS ADDRESS
MAILING ADDRESS
TITLE
DATE
SALES
MO
DAY
YR
TAX
DISCONTINUE DATE
/
/
RETURN
IF BUSINESS DISCONTINUED, RETURN SALES TAX LICENSE WITH THIS RETURN
DETACH AND RETURN THIS COPY
RETURN MUST BE FILED EVEN IF NO TAX IS DUE
RETURNS ARE LATE IF NOT IN TAX OFFICE OR POSTMARKED BY DUE DATE
PERIOD
DUE
ACCOUNT
0
COVERED
DATE
NUMBER
(719) 385-5903
(
)
TOTAL RECEIPTS FROM CITY ACTIVITIES MUST BE
CITY OF COLORADO SPRINGS
REPORTED INCLUDING ALL SALES AND RENTALS AND LEASES
COMPUTATION OF TAX
P.O.
AND ALL SERVICES BOTH TAXABLE AND NON-TAXABLE
BOX 2408
1
GROSS SALES
COLORADO SPRINGS, CO 80901
AND SERVICE SALES
5A.
AMOUNT OF CITY SALES TAX
2.5% OF LINE 4
$
-
ADD: BAD DEBTS COLLECTED
-
X
2 %
2A.
B.
AMOUNT OF LINE 4 SUBJECT TO LODGERS TAX
-
-
-
X
1 %
2B.
TOTAL LINES 1 & 2A
C.
AMOUNT OF LINE 4 SUBJECT TO AUTO RENTAL TAX
►
$
-
-
INCLUDED IN ITEM
NON-TAXABLE
(
)
3
A.
1 ABOVE
SERVICE SALES
B.
6
ADD EXCESS TAX COLLECTED:
SALES TO OTHER LICENSED DEALERS FOR TAXABLE RESALE
SALES SHIPPED OUT OF CITY
(
INCLUDED IN ITEM
)
C.
7
ADJUSTED CITY TAX: (ADD LINES 5A, B, C & LINE 6
-
AND/OR STATE
1 ABOVE
BAD DEBTS
CHARGED
ON WHICH CITY SALES
(
)
D.
8
DEDUCT
2 % OF LINE 7 (VENDORS FEE, IF PAID BY DUE DATE)
OFF
TAX HAS BEEN PAID
-
-
TRADE-INS FOR
FOR CITY TAXABLE
(
)
E.
9
TOTAL SALES TAX (LINE 7 MINUS 8)
►
$
-
TAXABLE RESALE
SALES ONLY
F.
SALES OF GASOLINE AND CIGARETTES
-
(FROM SCHEDULE B ON YOUR COPY)
CITY USE TAX - AMOUNT SUBJECT TO TAX
SALES TO GOVERNMENTAL RELIGIOUS AND CHARITABLE
-
X
2.5 %
G.
10
-
-
ORGANIZATIONS
ON WHICH CITY
(
)
TOTAL TAX DUE: (ADD LINES 9 AND 10)
►
H.
11
RETURNED GOODS
TAX WAS PAID
-
$
-
I.
ADD:
10% PENALTY:
PRESCRIPTION DRUGS AND PROSTHETIC DEVICES
-
-
-
ENTER
(
LATE FILING
)
TOTAL
12
IF RETURN IS FILED
.583% INTEREST
GROCERIES EXEMPTED BY SECTION
J.
2-7-415 ORDINANCE
AFTER DUE DATE
PER MONTH:
-
-
►
-
OTHER
K.
13
TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12)
DEDUCTIONS (LIST)
-
$
-
A - ADD:
►
L.
14
ADJUSTMENT PRIOR PERIODS
-
-
M.
-
(
)
ATTACH COPY OF OVER OR UNDER
B - DEDUCT:
PAYMENTS NOTICE
TOTAL OF LINES 3 A
)
(
3. TOTAL DEDUCTIONS
►
$
-
-
THRU M
(
)
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
(
)
LINE 2B MINUS TOTAL LINE 3
$
-
15
TOTAL DUE AND PAYABLE
MAKE CHECK OR MONEY
CITY COPY
►
PLEASE COMPLETE THIS FORM ON REVERSE SIDE
ORDER PAYABLE TO
$
-
CITY OF COLORADO SPRINGS
SHOW BELOW NAME AND/OR ADDRESS CHANGE:
I hereby certify, under penalty of perjury, that the statements
Business Name:
made herein are to the best of my knowledge true and correct.
#N/A
Signature
.
Company
.
Phone
.
.
.
BUSINESS ADDRESS
MAILING ADDRESS
TITLE
DATE
SPECIAL MESSAGES TO AND FROM CITY/TAXPAYER
MO DAY YR
DISCONTINUE DATE
/
/
SCHEDULE - A
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