Town Of Castle Rock Sales Tax Return

Taxpayer Name and Address

TOWN OF CASTLE ROCK SALES TAX RETURN

Mail To: Sales Tax Division

Email:

PO Box 151660

Phone: (303) 660-1397

Lakewood, CO 80215-8660

Fax:

(303) 660-5310

Y

M

F

T

R

E

I

L

12

OU

UST

ILE

HIS

ETURN

VEN

F

INE

I

Z

S

ERO

PERIOD COVERED

DUE DATE

LICENSE #

This return may be filed over the internet at:

COMPUTATION OF TAX

GROSS SALES AND SERVICES:

(BEFORE SALES TAX)

1.

$

5.

(L

4

4.0%)

$

,

,

,

NET SALES TAX

INE

X

MUST BE REPORTED INCLUDING ALL SALES

RENTALS

LEASES

AND

,

-

SERVICES

BOTH TAXABLE AND NON

TAXABLE

2A.

:

$

6.

$

ADD BAD DEBTS COLLECTED WHICH WERE PREVIOUSLY DEDUCTED

ADD EXCESS TAX COLLECTED

2B.

A

1 & 2A

$

7.

(

5 & 6)

$

DD LINES

NET ADJUSTED SALES TAX

ADD LINES

3.33%

7 (

0

)

DEDUCT

OF LINE

ENTER

IF RETURN IS FILED LATE

3.

.

-

$

8.

$

A

NON

TAXABLE SERVICES OR LABOR

**

$200**

MAXIMUM AMOUNT ALLOWED IS

.

$

9.

(

7

8)

$

B

SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE

TOTAL SALES TAX DUE

LINE

MINUS LINE

:

$10

PENALTY

GREATER OF

PUT TOTAL

.

T

C

R

$

$

C

SALES SHIPPED OUT OF THE

OWN OF

ASTLE

OCK

LATE FEES DUE

15%

9

10

OR

OF LINE

BELOW

IF FILED AFTER

.

: 1.5%

INTEREST

PER

.

(

)

$

$

$

DUE DATE

D

BAD DEBTS CHARGED OFF

ON WHICH TOWN TAX WAS PREVIOUSLY PAID

9

MONTH OF LINE

11

.

-

$

$

E

TRADE

INS FOR TAXABLE RESALE

PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENTS

.

.

$

F

SALES OF GASOLINE AND CIGARETTES

12

T

–

9

11

OTAL DUE AND PAYABLE

ADD LINES

THROUGH

$

.

(

T

O

C

R

)

MAKE CHECK PAYABLE TO

OWN

F

ASTLE

OCK

.

,

,

$

G

SALES TO GOVERNMENTAL

RELIGIOUS

AND CHARITABLE ORGANIZATIONS

M

I

Y SIGNATURE AFFIRMS THAT

HAVE READ THIS RETURN AND IT IS TRUE AND CORRECT TO

.

(

)

$

H

RETURNED GOODS

ON WHICH TOWN TAX WAS PREVIOUSLY PAID

THE BEST OF MY KNOWLEDGE AND IS SIGNED SUBJECT TO PENALTIES FOR PERJURY AND

.

OTHER CRIMINAL OFFENSES

.

/

$

I

PRESCRIPTION DRUGS

PROSTHETIC DEVICES

S

: ________________________________________________________

IGNATURE

.

/

$

J

FOOD PURCHASED WITH FOOD STAMPS

WIC VOUCHERS

.

(

)

$

K

OTHER DEDUCTIONS

PLEASE EXPLAIN

D

: ______________________

T

: ______________________________

ATE

ITLE

3.

(A

3A

3K)

$

TOTAL DEDUCTIONS

DD LINES

THRU

P

: _____________________

E

: _____________________________

HONE

MAIL

4.

&

(

2B

L

3)

$

TOTAL TOWN NET TAXABLE SALES

SERVICE

LINE

MINUS

INE

CONSOLIDATED ACCOUNTS REPORT

This schedule is required in all cases where the vendor is reporting sales for more than one location within the Town of Castle Rock. Each location must have a separate license.

Account Number

Business Location Address

Total Gross Sales

Total Deductions

Net Taxable Sales

___________

____________________________

$ _____________________

$ _____________________

$ ___________________

___________

____________________________

$ _____________________

$ _____________________

$ ___________________

___________

____________________________

$ _____________________

$ _____________________

$ ___________________

Totals:

$

$

$

CHANGES

Mailing Address

Address: ______________________________

New Email: __________________________

New Owners (Requires a new license)

______________________________

Date: ___________________________

City, ST, Zip: __________________________

New Business Phone: _________________

Name: __________________________

Phone: __________________________

Business Location Address

New Contact Phone: __________________

Address: ______________________________

Business Closure or Sale

(see instructions)

______________________________

Filing Frequency: Call or email for change

Date: ___________________________

City, ST, Zip: __________________________