Sales Tax Return - Town Of Mt. Crested Butte - 2011

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Town of Mt. Crested Butte
2011 Sales Tax Return
Tax
Period:
Company Name
1. Gross Sales and Services
2. Vendor In-House Consumption
3. Add: Bad Debts Collected
4. Total Lines 1,2 and 3
Deductions:
a. Non-taxable service sales
b. Sales to other licensed dealers for purpose of taxable resale
c. Sales shipped/delivered out of town
d. Sales to government, religious, and charitable organizations
e. Sales of gasoline and cigarettes
f.
Bad debts charged off (on which Town tax has been paid)
g. Returned goods (on which Town tax has been paid)
h. Other deductions (list):
5. Total Deductions (add lines a - h)
6. Total Town Net Taxable Sales and Services (line 4 minus line 5)
7. Amount of Town Sales Tax (5% of line 6)
8. Add excess
tax
collected
9. Adjusted Town Tax (add lines 7 and 8)
10. Deduct 3.33% of line 9 (Vendor Fee if paid on time)
11. Total Sales Tax (line 9 minus line 10)
12. Penalty (for late filing)
a. The greater of (10% of line 11) or $15.00 PLUS
b. 1/2% of tax due (line 11) per month late
13. Interest (for late filing) 14% per annum (.0386 x
#
of days late)
14. Total Amount Due (add lines 11, 12a, 12b and 13)
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The tax imposed under this ordinance shall be due and payable at the end of each month and shall be
due no later than twenty (20) days after the beginning of the following month. ex: January tax is due
February 20. Please call Jill with any questions, (970)349-6632. Keep a copy for your records.
There will be a $15.00 charge for returned checks.
I hereby certify under penalty of perjury, that the statements made herein are to the best of my knowledge, true and correct.
Date:
Signature:.
Check
#
_
Period Covered:
Printed Name... :
Remit To:
Town of Mt. Crested Butte
Attn: Sales Tax Department
PO Box 5800
Mt. Crested Butte, CO
81225Phone: (970) 349-6632

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