City Of Northglenn Sales/use Tax Return General Instructions Page 3
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3LINE 8
ADMISSIONS SALES TAX: Report the amount of Admissions Subject to Tax. The Admissions
Tax is calculated by multiplying the Amount of Admissions collected by the Effective Admissions
Tax Rate of 3.0%.
LINE 9
HOTEL/MOTEL ACCOMODATIONS SALES TAX: Report the amount of
Accommodations (Hotel/Motel stay of less than 30 consecutive days) Subject to Tax.
The Accommodations Tax is calculated by multiplying the Amount of Accommodation Rentals
by 5.0%.
LINE 10
BOWLING REVENUE SALES TAX: Report the amount of Bowling Games Revenue subject
to Sales Tax. Multiply the Bowling Revenue by 4.0%.
LINE 11
EXCESS TAX COLLECTED: Report the amount of tax collected in excess of Line 5.
LINE 12
ADJUSTED CITY TAX: Add Lines 6, 7, 8, 9, 10, and 11.
LINE 13
VENDOR'S FEE DEDUCTION: Multiply Line 12 by 1.0% only if the TAX IS PAID ON OR
BEFORE THE DUE DATE. If the return is late, enter a zero.
LINE 14
TOTAL SALES TAX DUE: Subtract Line 13 from Line 12.
LINE 15
CITY USE TAX: Use tax is assessed on items that are purchased for the business's own use
and for which no Northglenn City sales tax has been paid and no tax exemption exists.
Calculate use tax by multiplying the total taxable purchase price on the items purchased by the
4.0% effective use tax rate. Attach a schedule of items purchased.
LINE 16
TOTAL TAX DUE: Add Line 14 and Line 15.
LINE 17
LATE FILING PENALTY: Report the penalty assessed for filing after the due date. The
penalty is 15% of Line 16 for all late returns. If the return is paid on or before the due date,
enter a zero.
LINE 18
LATE FILING INTEREST: Report the interest assessed for filing after the due date. The
Interest is 1.5% Per Month of Line 16 for all late returns. If the return is paid on or before the
due date, enter a zero.
LINE 19
TOTAL TAX, PENALTY AND INTEREST DUE: Add lines 16, 17, and 18.
LINE 20
ADJUSTMENT FROM PRIOR PERIODS: Report underpayment adjustments to returns
previously filed or amended in Line 20A. Report overpayment adjustments to returns previously
filed or amended on Line 20B. Note: All amounts reported as prior period adjustments must be
supported by written documentation.
LINE 21
ADJUSTMENT (CONT.): Report any additional underpayment or overpayment adjustments to
returns previously filed.
LINE 22
TOTAL DUE AND PAYABLE: Add lines 19, 20A, 20B, 21 (if applicable). Make check or money
order payable to City of Northglenn.
LINE 23
CHANGE OF ADDRESS: Enter any change of ownership, telephone or address change, please
note if address change affects mailing address or business location or both.
LINE 24
BUSINESS CLOSED DATE: If business is no longer operating, list date closed.
SPECIAL MESSAGE FROM VENDOR: Enter comments, questions, suggestions, greetings, etc.
CERTIFY STATEMENT: Return must be signed by individual preparing report; list individual’s company
name, title and phone number.
Page 3 of 3
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