Sales And Use Tax Return - City Of Central

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CITY OF CENTRAL
Phone: 303-582-5251
City of Central
Fax: 303-582-5210
Sales and Use Tax Return
c/o Finance Department
PO Box 247
Central City, CO 80247
Name of Business:
Company Name: (If Different)
Physical Address:
Mailing Address: (If Different)
Account #:____________________________
Report Period: Month______________ Year__________
1
Gross Sales & Service
6A City Sales Tax 4% of Line 5
2A
Add: Bad Debt Collected
6B
Amount of Line 5 Subject to Lodger's Tax $____________ x 3%
2B
Total Line 1 and 2A
7
Excess Tax Collected
3
A. Non-taxable Service
8
Adjusted City Tax (Add lines 6A,6B & 7)
B. Sales For Resale
9
Deduct 3 1/3% of line 8
C. Sales Shipped out of City
(Vendors Fee if recv'd by due date)
D. Bad Debts
10 TOTAL SALES TAX (line 8 minus 9)
E. Trade-Ins for Resale
11 Use Tax Due (From Schedule B Below)
F. Gas & Cigarettes
12
Amount of Line 5 Subject to Marijuana Tax $__________ x 5%
G.
13A TOTAL TAX DUE (Add lines 10,11, &12)
Government, Religious Charitable
H. Returned Goods
13B Penalty 10% of Total line 13A if late
I. Prescriptions
13C
Interest 1%/ month of Total line 13A if late
J. Other Deductions
14 TOTAL TAX, PENALTY & INTEREST
4
Total Deductions (Add lines A-J)
15
Add/Deduct
(only if you have received notification)
5
16 TOTAL DUE & PAYABLE >>>>>>>>>>>>>>
Net Taxable (line 2B minus line 4)
SCHEDULE B - CITY USE TAX
The City of Central Municipal Code (Sec.4-3-90) imposes a tax on every person who uses, distributes or consumes tangible personal
property or services purchased inside or delivered into the City.
Date of
Purchase
Name of Vendor & Address
Type of Commodity Purchased
Purchase Price
Total purchase price of property/service subject to City Use Tax >>>>>>>>>>>>>>
>>>>>>
Use Tax Due: Multiply total by 4% >>>>>>>>>>>>
Use Second Sheet if Necessary
YOU MUST FILL OUT THE INFORMATION BELOW & SIGN YOUR RETURN. RETURN MUST BE RECEIVED BY THE 20TH OF THE MONTH
FOLLOWING THE REPORTING PERIOD.
I declare under penalty of perjury that the information contained on this form is true and correct to the best of my knowledge.
Signature:___________________________________________
Date:_____________________
Title:_______________________________________________
Phone:____________________

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