Sales And Use Tax Return - City Of Central printable pdf download

PERIOD COVERED

ACCOUNT NUMBER

CITY OF CENTRAL

DUE

PO BOX 249 CENTRAL CITY, CO 80427

SALES/USE TAX RETURN

COMPANY NAME:

COMPUTAION OF TAX

5A. AMOUNT OF CITY SALES TAX 4% OF LINE 4

5B. AMOUNT OF LINE 4 SUBJECT TO LODGER'S TAX:

X 3 %

_____________

6. ADD: EXCESS TAX COLLECTED:

1. GROSS SALES AND SERVICE: TOTAL RECEIPTS FROM CITY ACTIVITIES MUST BE REPORTED

7. ADJUSTED CITY TAX: (ADD LINES 5A, 5B

AND ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES, RENTALS AND LEASES AND ALL

SERVICES BOTH TAXABLE AND NON-TAXABLE.

8. DEDUCT 3 1/3% OF LINE 7 (VENDORS FEE, IF PAID BY DUE DATE)

2A ADD: BAD DEBTS COLLECTED

9. TOTAL SALES TAX (LINE 7 MINUS LINE 8)

10. CITY USE TAX - AMOUNT SUBJECT TO TAX

2B ADD: TOTAL LINES 1 & 2A

4 %

3. A.

NON-TAXABLE SERVICE SALES

(INCL IN ITEM 1 ABOVE)

11. TOTAL TAX DUE: (ADD LINES 9 AND 10)

SALES TO

OTHER LICENSED DEALERS " FOR PURPOSES OF

12. LATE FILING (IF RETURN IS FILED AFTER DUE DATE)

TAXABLE RESALE

PENALTY 10% PLUS 1% INTEREST

SALES SHIPPED OUT OF CITY AND OR STATE

(INCLUDED IN ITEM 1

ABOVE)

13. TOTAL TAX PENALTY AND INTEREST DUE: (ADD LINES 11 AND 12)

►

.BAD DEBTS

(ON WHICH CITY SALES TAX HAS BEEN PAID)

TRADE-INS FOR TAXABLE RESALE

14. ADJUSTMENT PRIOR PERIODS

A- ADD:►

ATTACH COPY OF OVER OR

B - DEDUCT: ►

UNDER PAYMENT NOTICE

. SALES OF GASOLINE AND CIGARETTES

15. TOTAL DUE AND PAYABLE

MAKE CHECK OR MONEY ORDER

SALES TO GOVERNMENTAL RELIGIOUS ' AND CHARITABLE

PAYABLE TO CITY OF CENTRAL

ORGANIZATIONS

RETURNED GOODS

PRESCRIPTION DRUGS/PROSTHETIC DEVICES

SCHEDULE A

. OTHER DEDUCTIONS (LIST)

SPECIAL MESSAGE TO AND FROM CITY/TAXPAYER

IF YOUR MONTHLY TAX COLLECTED IS LESS THAN $60

PLEASE FILE QUARTERLY

3. TOTAL DEDUCTIONS (TOTAL OF LINES 3A THRU 3M)

4. TOTAL CITY NET TAXABLE SALES & SERVICE

B - CITY

SCHEDULE - C - CONSOLIDATED ACCOUNTS REPORT

SCHEDULE -

USE TAX

THIS SCHEDULE IS REQUIRED IN ALL

CASED IN WHICH THE TAXPAYER MAKES A CONSOLIDATED RETURN WHICH INCLUDES SALES MADE AT MORE THAN ONE

The Municipal Code imposes a tax upon the privilege of using, storing, distributing or otherwise consuming in the

LOCATION. IT MUST BE COMPLETELY FILLED OUT AND CONVEY ALL INFORMATION REQUIRED IN ACCORDANCE WITH THE

Municipality tangible property or taxable services purchased, rented or leased.

COLUMN HEADING. IF ADDITIONAL SPACE IS NEED ATTACH SCHEDULE IN SAME FORMAT.

DATE OF

NAME OF VENDOR

TYPE OF COMMODITY

PURCHASE PRICE

ACCOUNT

BUSINESS ADDRESSES

PERIODS TOTAL GROSS SALES

PERIODS NET TAXABLE

PURCHASE

ADDRESS

PURCHASED

NUMBER

OF CONSOLIDATED ACCOUNTS

(AGGREGATE TO LINE 1)

SALES

(AGGREGATE TO LINE 4)

(A) LIST OF PURCHASES (IF ADDITIONAL SPACE NEEDED - ATTACH SCHEDULE IN SAME FORMAT)

(B) TOTAL PURCHASE PRICE OF PROPERTY SUBJECT TO CITY USE TAX

ENTER TOTAL LINE (B) ON LINE 10 ABOVE.

ENTER TOTALS HERE

ABOVE

AND

NEW BUSINESS DATE

DISCONTINUED DATE

SHOW BELOW CHANGE OF OWNERSHIP

I hereby certify under penalty of perjury,

AND/OR ADDRESS, ETC.

that the statements made herein are to the best

knowledg , true and correct.

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

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

COMPANY

3. If business location has changed, give new address

TITLE

4. Records are kept at what address?

5. If business is seasonal, give month of operation

DATE

6. If the return includes sales for more than one location, refer to and complete schedule "C"

PHONE

7. If the business is temporarily closed , give dates to be closed

Sales And Use Tax Return - City Of Central

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