Sales Tax Return - City Of Steamboat Springs

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CITY OF STEAMBOAT SPRINGS
PERIOD
ACCOUNT
COVERED
NUMBER
.
.
SALES TAX RETURN
DUE
DATE
REVENUE SERVICES P.O. Box 772869 Steamboat Springs, CO 80477-2869
TAXPAYER’S NAME AND ADDRESS
(970) 879-2060, ext. 233
COMPUTATION OF TAX
4.75%
5.
AMOUNT OF CITY SALES TAX:
OF LINE 4
5A.
5B.
x 1%
ACCOMMODATIONS TAX: GROSS RENTALS $
=
6.
ADD: EXCESS TAX COLLECTED:
7.
x 4.75%
ADD: TAX ON RESALE INVENTORY TAKEN FOR OWN USE
=
(
)
GROSS SALES
ALL SALES, RENTALS, LEASES AND
8.
1.
AND SERVICE
SERVICES BOTH TAXABLE AND NON-TAXABLE.
9.
2A.
ADD: BAD DEBTS COLLECTED
10.
2B.
TOTAL LINES 1 & 2A
11.
TOTAL TAX DUE: (ADD LINES 5 THROUGH 10)
NON-TAXABLE
(INCLUDED IN ITEM 1 ABOVE)
3.
A.
(
)
SERVICE SALES
LATE FILING
ENTER
THE GREATER OF
SALES TO OTHER LICENSED DEALERS
B.
10%
12.
PENALTY
$15 OR
TOTAL
IF RETURN IS FILED
ADD:
FOR PURPOSES OF TAXABLE RESALE
1%
(
)
AFTER DUE DATE THEN
INTEREST PER
C.
SALES SHIPPED OUT OF
INCLUDED IN
MONTH
CITY AND/OR STATE
ITEM 1 ABOVE
13.
(
)
TOTAL TAX/PENALTY/INTEREST (ADD LINES 11 AND 12)
D.
BAD DEBTS
ON WHICH CITY SALES
CHARGED OFF
TAX HAS BEEN PAID
A - ADD
ATTACH COPY OF OVER OR
D
E.
TRADE-INS FOR TAXABLE RESALE
14.
UNDERPAYMENT NOTICE -
E
B - DEDUCT
F.
D
SALES OF GASOLINE AND CIGARETTES
(
)
U
MAKE CHECK OR MONEY ORDER
SALES TO GOVERNMENTAL, RELIGIOUS
G.
C
15.
TOTAL DUE AND PAYABLE:
PAYABLE TO
AND CHARITABLE ORGANIZATIONS
T
(
)
CITY OF STEAMBOAT SPRINGS
H.
ON WHICH CITY SALES
RETURNED GOODS
I
TAX HAS BEEN PAID
O
/
I.
PROSTHETIC
PRESCRIPTION DRUGS
N
DEVICES
FOOD STAMP AND FEDERAL SPECIAL
J.
I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge
SUPPLEMENT PROGRAM SALES
true and correct.
K.
OTHER DEDUCTIONS (LIST)
DATE
PHONE
L.
(
)
COMPANY
TITLE
TOTAL OF LINES 3
3. TOTAL DEDUCTIONS
A THRU L
(
)
SIGNATURE
LINE 2B MINUS
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
TOTAL LINE 3

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