Sales/use Tax Return - City Of Durango - 2017
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1Filing
2 0 1
Period: ________________ ACCT/LIC#:
CITY OF DURANGO
2017 SALES/USE TAX RETURN
Due Date:
/20/2017
949 EAST SECOND AVENUE DURANGO, CO 81301-5109
(970) 375-5033
Fax (970) 375-5038
BUSINESS NAME / DBA AND ADDRESS
ONLINE E-FILING AVAILABLE AFTER REGISTERING
COMPUTATION OF TAX
5. AMOUNT OF CITY SALES TAX: 3.0% OF LINE 4
6. ADD: EXCESS TAX COLLECTED:
7. ADJUSTED CITY TAX: (ADD LINES 5 AND 6)
8. DEDUCT 3 1/3% OF LINE 7 (VENDOR'S FEE, IF PAID BY DUE DATE),
(TOTAL RECEIPTS FROM CITY ACTIVITY
MUST BE REPORTED AND ACCOUNTED FOR
MAXIMUM ALLOWED EQUALS $300.00
1. GROSS SALES
IN EVERY RETURN INCLUDING ALL SALES,
AND SERVICE
9. TOTAL SALES TAX (LINE 7 MINUS LINE 8)
RENTALS AND LEASES, AND ALL SERVICES
BOTH TAXABLE AND NON-TAXABLE.)
FROM
AMOUNT SUBJECT TO TAX
10. CITY USE TAX
2A. ADD: BAD DEBTS COLLECTED
SCHEDULE B
X 3.0%
11. CITY LODGERS TAX:
X 2%
2B. TOTAL LINES 1 & 2A
A. NON-TAXABLE SERVICES
12. TOTAL TAX DUE: (ADD LINES 9, 10, AND 11)
3.
SALES
LATE FILING
PENALTY: 10%
(INCLUDED IN ITEM 1 ABOVE)
13.
IF RETURN IS FILED
ADD:
B. SALES TO OTHER LICENSED
INTEREST 0.50%
Total
AFTER DUE DATE THEN
DEALERS FOR PURPOSES OF
PER MONTH:
TAXABLE RESALE
14. TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 12
C. SALES SHIPPED OUT OF CITY
AND 13)
AND /OR STATE
(INCLUDED IN
ADJUSTMENT PRIOR
A - ADD UNDERPAYMENT:
ITEM 1 ABOVE)
.
PERIODS ATTACH COPY
D. BAD DEBTS CHARGED OFF
(ON
15.
OF OVER OR
B - DEDUCT OVERPAYMENT/BOND:
WHICH CITY SALES TAX HAS BEEN
D
UNDERPAYMENT
PAID)
E
NOTICE
E. TRADE-INS FOR TAXABLE
D
MAKE CHECK OR MONEY
RESALE
U
16. TOTAL DUE AND PAYABLE:
ORDER PAYABLE TO
F. SALES OF GASOLINE AND
C
CITY OF DURANGO
CIGARETTES
T
G. SALES TO GOVERNMENTAL
SCHEDULE A - SPECIAL MESSAGE TO CITY
I
RELIGIOUS AND CHARITABLE
O
ORGANIZATIONS
N
S
H. RETURNED GOODS
I. OTHER DEDUCTIONS (LIST)
J.
K.
3. TOTAL DEDUCTIONS
(TOTAL OF LINES 3A THRU K)
4. TOTAL CITY NET TAXABLE SALE S & SERVICE
(LINE 2B MINUS LINE 3)
SCHEDULE C - CONSOLIDATED ACCOUNTS REPORT
SCHEDULE B - CITY USE TAX
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
The Durango Code imposes a tax upon the privilege of using, storing,
must be completely filled out and convey all information required in
distributing or otherwise consuming in the City tangible property or taxable
accordance with the column headings. If additional space is needed, attach
services purchased, rented or leased. This only applies to vendors and
schedule in same format.
consumers on items in which city sales taxes were not paid.
PERIODS TOTAL
PERIODS NET
BUSINESS ADDRESSES OF
DATE OF
NAME OF VENDOR
TYPE OF COMMODITY
PURCHASE
ACCOUNT
GROSS SALES
TAXABLE SALES
CONSOLIDATED
PURCHASE
ADDRESS
PURCHASED
PRICE
NUMBER
(TOTAL TO LINE
(TOTAL TO LINE
ACCOUNTS
1 OF RETURN)
4 OF RETURN)
(A) LIST OF PURCHASES (IF ADDITIONAL SPACE IS NEEDED, ATTACH SCHEDULE IN
$
$
SAME FORMAT)
$
(B) TOTAL PURCHASE PRICE OF PROPERTY SUBJECT TO CITY USE TAX
ENTER TOTALS HERE AND
ENTER TOTAL HERE AND ON LINE 10 OF RETURN
$
ON RETURN
$
$
NEW BUSINESS
1
DATE
. If ownership has changed, give date of change and new
SHOW BELOW CHANGE OF
I hereby certify under penalty of perjury,
M
DA
YR.
owner's name.
OWNERSHIP, NAME AND/OR ADDRESS,
that the statements made herein are to
O.
Y
2. If business has been permanently discontinued, give
ETC.
the best of my knowledge, true and
date discontinued.
correct.
3. If business location has changed, give new address.
By
4. Records are kept at what address?
DISCONTINUED
____ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE
PrintedName
5. If business is temporarily closed, give dates to be
M
DA
YR.
closed.
Company
O.
Y
6.If the return includes sales for more than one location,
Phone
BUSINESS ADDRESS
MAILING
refer to and complete Schedule C.
ADDRESS
Title
Date
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