Sales Tax Return - Town Of Vail

TAXPAYER'S NAME AND ADDRESS

PERIOD

ACCOUNT

TOWN OF VAIL

COVERED

NUMBER

DUE

SALES TAX RETURN

DATE

75 SO. FRONTAGE ROAD VAIL, CO 81657

(970) 479-2125

COMPUTATION OF TAX

AMOUNT OF TOWN SALES TAX: 4% of LINE 4.

5A.

6. ADD EXCESS TAX COLLECTED

7. ADJUSTED TOWN TAX: (ADD LINES 5A, B, C AND LINE 6)

(TOTAL RECEIPTS FROM TOWN ACTIVITY MUST BE

GROSS SALES

REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC.

8.

1.

AND SERVICE

ALL SALES, RENTALS, AND LEASES AND ALL SERVICES

BOTH TAXABLE AND NON-TAXABLE.)

9.

2A.

ADD - BAD DEBTS COLLECTED

10.

2B.

TOTAL LINES 1 & 2A

NON-TAXABLE

(INCLUDED IN

A.

A. PENALTY 10% OR $15, WHICHEVER IS GREATER

(LATE FILING

3.

SERVICE SALES

ITEM 1 ABOVE)

11.

IF RETURN IS FILED

ADD

B. INTEREST PER

SALES TO OTHER LICENSED DEALERS

AFTER DUE DATE THEN)

B.

1.0%

FOR PURPOSES OF TAXABLE RESALE

MONTH

SALES SHIPPED OUT OF

(INCLUDED IN

12.

TOTAL TAX PENALTY DUE (ADD LINES 11A AND 11B)

C.

D

TOWN AND/OR STATE

ITEM 1 ABOVE)

BAD DEBTS

(ON WHICH TOWN SALES

E

D.

A. - ADD

ADJUSTMENT PRIOR PERIODS

CHARGED OFF

TAX HAS BEEN PAID)

13.

D

ATTACH COPY OF OVER OR

UNDERPAYMENT NOTICE -

E.

TRADE-INS FOR TAXABLE RESALE

B - DEDUCT

U

C

F.

SALES OF GASOLINE AND CIGARETTES

(MAKE CHECK OR MONEY ORDER

T

14. TOTAL TAX DUE AND PAYABLE

SALES TO GOVERNMENTAL, RELIGIOUS

PAYABLE TO TOWN OF VAIL)

G.

I

AND CHARITABLE ORGANIZATIONS

O

H.

RETURNED GOODS

N

PROSTHETIC

SCHEDULE - A - SPECIAL MESSAGE FROM TAXPAYER TO TOWN

SCHEDULE - A - SPECIAL MESSAGE FROM TAXPAYER TO TOWN

S

I.

PRESCRIPTION DRUGS /

DEVICES

J.

K.

L.

3. TOTAL DEDUCTIONS

(TOTAL OF LINES 3 A THRU L)

NET TAXABLE

4A.

(LINE 2B MINUS TOTAL LINE 3)

SALES & SERVICE

SCHEDULE - C - CONSOLIDATED ACCOUNTS REPORT

This schedule is required in all cases in which the taxpayer makes a consolidated return which includes sales made at more than one location. It must be completely filled out and convey

This schedule is required in all cases in which the taxpayer makes a consolidated return which includes sales made at more than one location. It must be completely filled out and convey

all information required in accordance with the column headings. If additional space is needed attach schedule in same format.

all information required in accordance with the column headings. If additional space is needed attach schedule in same format.

ACCOUNT

BUSINESS ADDRESSES

PERIODS TOTAL GROSS

PERIODS NET TAXABLE

NUMBER

OF CONSOLIDATED ACCOUNTS

SALES (AGGREGATE TO

SALES (AGGREGATE TO

LINE 1 ABOVE)

LINE 4A ABOVE)

ENTER TOTALS HERE AND ABOVE

NEW BUSINESS DATE

DISCONTINUED DATE

SHOW BELOW CHANGE OF OWNERSHIP NAME, AND/OR ADDRESS, ETC.

YY

MM

DD

YY

MM

DD

1. If ownership has changed, give date of change and new owner's name.

2. If business has been permanently discontinued, give date discontinued.

3. If business location has changed, give new address.

4. Records are kept at what address?

BUS. ADDRESS

MAILING ADDRESS

5. If business is temporarily closed, give date to be closed.

I hereby certify under penalty of perjury that the statements made herein are to the best of my knowledge, true and correct.

BY

SIGNATURE

DATE

TITLE

PHONE

COMPANY

EMAIL ADDRESS

REV. 1/2006