Sales & Lodging Tax Return - Town Of Snowmass Village
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1TOWN OF SNOWMASS VILLAGE SALES & LODGING TAX RETURN
P.O. BOX 5010
Snowmass Village, CO 81615
(970) 923-3796
If you are only remitting Sales Tax, please complete the first column.
Monthly
Quarterly
One- Time Special Event
If you are also remitting Lodging Tax please complete both columns.
COMPUTATION OF TAX
Sales Tax (3.5%)
Lodging Tax (2.4%)
1.
GROSS SALES & SERVICE (Only include lodging sales for
1.
lodging tax)
2.
ADD: BAD DEBTS COLLECTED
2.
3.
3.
TOTAL LINES 1 & 2
4.
DEDUCTIONS:
4.
A) Sales to other licensed dealers for resale
A)
B) Sales out of taxing area (Included in #1)
B)
C) Non-taxable service sales (Included in #1)
C)
D) Sales to government agencies, religious, or
D)
charitable corporations
E) Sales of gasoline and cigarettes
E)
F) Prescription drugs/prosthetic devices
F)
G) Trade-ins for taxable resale
G)
H) Bad debts charged-off, returned goods, trade
H)
Discounts and allowances where tax was paid
(Cash discounts are not allowed)
I) Other (Explain)
I)
J) Total (Add 4A through 4I)
J)
5. NET TAXABLE SALES (Line 3 minus 4J)
5.
6. AMOUNT OF SALES TAX
AND
6.
(Line 5 x .035) (3.5%)
AMOUNT OF LODGING TAX if applicable
(Line 5 x .024) (2.4%)
7. EXCESS TAX COLLECTED
7.
8. ADJUSTED TOWN TAX (Add lines 6 & 7)
8.
th
9. LATE FILING. If return is postmarked after the 20
of
9.
the month due, A & B apply.
A)
Add: A) Penalty (.10 x line 8)
B)
B) Interest (.005 x number of months late x line 8)
10. TOTAL TAX, PENALTY & INTEREST DUE
10.
(Add lines 8, 9A, & 9B)
11. ADJUST PRIOR PERIODS (Attach copy of notice)
11.
A) Add Underpayment
A)
B) Deduct Overpayment
B)
12. TOTAL DUE AND PAYABLE (Line 10 plus 11A & 11B)
12.
13. CHECK AMOUNT (Add both columns)
13.
Period Covered
Business Name
Town Sales Tax #
Address
Email Address ______________________________________________________________________________________________
Signed under penalty of perjury in the second degree
Print Name & Title
Date:
Phone:
Remit original form plus check to the Town of Snowmass Village and retain copy for your files.
th
Sales Tax must be post marked by the 20
of the month.
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