Qtr - Sales Tax Return Form - Town Of Carbondale

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Taxpayer Name and Address
Town of Carbondale
QTR - SALES TAX RETURN
You Must File This Return Even If Line 13 Is Zero
LICENSE #
check QUARTERLY PERIOD
DUE DATE
Mail to: Town of Carbondale
Email:
tax@carbondaleco.net
Tax Administration
Phone: (970) 963-2733
January through March
April 20
511 Colorado Ave
Fax:
(970) 963-9140
April through June
July 20
Carbondale, CO 81623
Website:
July through September
Oct
20
October through December
Jan
20
COMPUTATION OF TAX
&
(
2B
TOTAL TOWN NET TAXABLE SALES
SERVICE
LINE
Please be sure to fill in period covered above.
4
$
3)
D
MINUS LINE
O NOT ROUND
GROSS SALES AND SERVICES:
(BEFORE SALES
5
(L
4
3.5%)
$
NET SALES TAX
INE
X
TAX)
,
,
MUST BE REPORTED INCLUDING ALL SALES
RENTALS
1
$
,
,
-
LEASES
AND SERVICES
BOTH TAXABLE AND NON
TAXABLE ADD
6
$
ADD EXCESS TAX COLLECTED
BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
2A
$
7
(
5
6)
$
ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED
NET ADJUSTED SALES TAX
ADD LINES
AND
1
2A
2B
$
TOTAL LINES
AND
3.33%
7 (
0
DEDUCT
OF LINE
ENTER
IF RETURN IS FILED
3
.
-
(
1
)
$
8
)
$
A
NON
TAXABLE SERVICES OR LABOR
INCLUDED IN ITEM
ABOVE
LATE
**
$200 ** D
MAXIMUM AMOUNT ALLOWED IS
O NOT ROUND
.
$__________________
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE
SUBJECT TO LODGIING TAX X
$
9
$
2.0% D
RESALE
O NOT ROUND
(
7
8,
.
TOTAL TAX DUE
LINE
MINUS LINE
THEN ADD LINE
C
SALES SHIPPED OUT OF THE TOWN OF CARBONDALE
10
$
(
1
)
$
9 )
INCLUDED IN ITEM
ABOVE
.
(
: 10%
D
BAD DEBTS CHARGED OFF
ON WHICH TOWN TAX WAS
PENALTY
OF
$
$
PUT TOTAL BELOW
LATE FEES DUE
)
L
10
PREVIOUSLY PAID
INE
IF FILED AFTER
11
: 1.5%
INTEREST
PER
DUE DATE
.
-
$
$
$
E
TRADE
INS FOR TAXABLE RESALE
L
10
MONTH OF
INE
PRIOR PERIOD ADJUSTMENT FOR OVER OR
.
$
12
$
F
SALES OF GASOLINE AND CIGARETTES
UNDERPAYMENTS
10
12
TOTAL DUE AND PAYABLE
ADD LINES
THROUGH
.
,
,
NOTE:
13
G
SALES TO GOVERNMENTAL
RELIGIOUS
AND CHARITABLE
YOU MUST FILE A RETURN EVEN IF LINE
IS ZERO
$
13
$
(0)
ORGANIZATIONS
(
)
MAKE CHECK PAYABLE TO TOWN OF CARBONDALE
.
(
)
$
H
RETURNED GOODS
ON WHICH TOWN TAX WAS PREVIOUSLY PAID
: _______________________________________________________________
SIGNATURE
.
/
$
I
PRESCRIPTION DRUGS
PROSTHETIC DEVICES
.
/
$
J
FOOD PURCHASED WITH FOOD STAMPS
WIC VOUCHERS
: _________________________
: _________________________________
DATE
TITLE
.
(
)
$
K
OTHER DEDUCTIONS
PLEASE EXPLAIN BELOW
(A
L
3A
3K)
3
$
: ________________________
: ________________________________
TOTAL DEDUCTIONS
DD
INES
THRU
PHONE
EMAIL
EXPLANATION
CHANGES
New Owners
(
)
REQUIRES A LICENSE
New Email: __________________________
Mailing Address
Date: ____________________________
Address: _______________________________
New Business Phone: _________________
Name: ___________________________
New Contact Phone: __________________
City, ST, Zip: ___________________________
Phone: ___________________________
Business Location Address
Business Closure or Sale
(
)
SEE INSTRUCTIONS
Address: _______________________________
Filing Frequency: Call or email for change
Date: ____________________________
City, ST, Zip: ___________________________

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