Form Dr 0100 - Colorado Retail Sales Tax Return, Dr 0100-1 - Supplementary Schedule For Colorado Retail Sales Tax Return Page 2

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DR 0100-1 WEB (05/25/04)
COLORADO DEPARTMENT OF REVENUE
DENVER COLORADO 80261-0013
See Form Below
AUTOMATED SERVICES FOR AND ABOUT BUSINESSES
The Colorado Department of Revenue Sales Tax
representative. In this way, more complicated or
Information System provides the following automated
confidential tax information inquiries can be reserved for
services:
speaking to a live agent.
Colorado Sales Tax Rates - find specific city, county
Listen and look for these services on the department’s
and special district rates.
business tax information phone line at 303-238-FAST
(3278) for specific account information, 303-238-SERV
Verification of Sales Tax License Exemption
(7378) for general information OR the DOR Web site at
Numbers - determine whether a Colorado sales
tax license or exemption certificate is valid.
Are you reporting your sales taxes using the
Tax Rates by Account Number - find sales tax rates
correct tax rate for each business location?
and locations for specific sales
tax accounts.
To verify, check the Web site and click on “Verification of
Sales Tax Rates for Business Locations”. If your
These services make it possible for taxpayers to help
business location does not have the correct location
themselves to information 24 hours a day - without
address, you should contact the department so we may
requiring the assistance of a customer service
correct your account.
DETACH FORM
ON THIS LINE
MAKE A COPY FOR YOUR RECORDS
MAIL COMPLETED FORM WITH PAYMENT TO THE COLORADO DEPARTMENT OF REVENUE
DR 0100-1 WEB (05/25/04)
This form must be
SUPPLEMENTARY SCHEDULE FOR
COLORADO DEPARTMENT OF REVENUE
17A
attached to your
COLORADO RETAIL SALES TAX RETURN
DENVER COLORADO 80261-0013
DR 0100. (Photocopy
PERIOD
TAXPAYER
ACCOUNT NUMBER
MO.
-
MO
YR
for your records)
ENTER SALES FIGURES FOR EACH LOCATION
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
BRANCH
GROSS SALES
SALES TO OTHER
CODES
LOCATION ADDRESS
AND SERVICES
LICENSED DEALERS FOR RESALE
NUMBER
NET TAXABLE SALES

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