City Of Steamboat Springs Sales Tax Return

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PERIOD
ACCOUNT
CITY OF STEAMBOAT SPRINGS
COVERED
NUMBER
SALES TAX RETURN
DUE DATE
PO BOX 772869 - STEAMBOAT SPRINGS, CO 80477-2869
970-879-2060
BUSINESS NAME AND ADDRESS
COMPUTATION OF TAX
5.
CITY SALES TAX: LINE 4 TOTAL $_______________________________________X 4.5% =
5A.
NET TAXABLE SALES BEFORE 1/1/17 $__________________________________X 0.25% =
5B.
ACCOMMODATIONS TAX: GROSS RENTALS $______________________________ X 1% =
(ALL SALES, RENTALS, LEASES AND ALL
GROSS SALES
1.
SERVICES BOTH TAXABLE & NON-
AND SERVICE
TAXABLE)
6.
ADD: EXCESS TAX COLLECTED
2A.
ADD: BAD DEBTS COLLECTED
7.
ADD: TAX ON RESALE INVENTORY TAKEN FOR OWN USE $__________________4.5% =
2B.
TOTAL LINES 1 & 2A
NON-TAXABLE SERVICE SALES (INCLUDED IN LINE 1
3.
A
ABOVE)
SALES TO OTHER LICENSED DEALERS FOR PURPOSES
B
OF TAXABLE RESALE
SALES SHIPPED OUT OF CITY AND OR STATE
(ADD LINES 5 THROUGH 10) TOTAL TAX DUE:
(INCLUDED IN LINE 1 ABOVE)
C
11.
PENALTY:
BAD DEBTS CHARGED OFF (ON WHICH CITY SALES
D
TAX HAS BEEN PAID)
12.
ADD IF RETURN IS FILED
GREATER OF $15 OR 10% OF LINE 11
AFTER DUE DATE:
INTEREST:
1% INTEREST PER MONTH OF LINE 11
E
TRADE-INS FOR TAXABLE RESALE
(ADD LINES 11 AND 12) TOTAL TAX, PENALTY & INTEREST
F SALES OF GASOLINE & CIGARETTES
13.
SALES TO GOVERNMENTAL, RELIGIOUS, AND
G
CHARITABLE ORGANIZATIONS
14.
PRIOR PERIOD ADJUSTMENTS: PLEASE ATTATCH A COPY OF
ADD
THE DEBIT/CREDIT NOTICE
H
RETURNED GOODS
DEDUCT
TOTAL DUE & PAYABLE: MAKE CHECK OR MONEY ORDER PAYABLE TO:
PRESCRIPTION DRUGS AND PROSTHETIC DEVICES
CITY OF STEAMBOAT SPRINGS
I
15.
FOOD STAMP AND FEDERAL SPECIAL SUPPLEMENT
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge true and correct.
J
PROGRAM SALES
K
OTHER DEDUCTIONS: PLEASE LIST
DATE
PHONE
L
COMPANY
TITLE
TOTAL DEDUCTIONS
3.
(TOTAL OF LINES 3 A THRU L)
SIGNATURE
TOTAL CITY NET TAXABLE SALES & SERVICE
4.
(LINE 2B MINUS TOTAL LINE3)

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