Form Dr 1510 - Aviation Fuel Sales Tax Return
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1DR 1510 (05/31/11) WEB
COLORADO DEPARTMENT OF REVENUE
AVIATION FUEL
TaxPayER SERVICE DIVISION
1375 SHERMaN STREET
SALES TAX RETURN
DENVER, COlORaDO 80261-0013
(303) 205-8211 ExT. 6863
SPECIAL INSTRUCTIONS
List only sales tax collected for aviation jet fuel sales on this return. RTD (Regional Transportation District), CD (Scientific and
Cultural District), FD (Football District) Sales Taxes must be paid if the sales are made within the boundaries of the districts. RTa (Rural
Transportation authority) Sales Taxes must be paid if sales are made within the boundaries of the RTa districts. applicable county,
city, and other local jurisdictional taxes must be remitted on this form. Please see form DR 1002 for complete district and jurisdictional
taxation details. Form DR 1002 and online tax rate schedule are available at .
line 11) Subtract line 10 from line 8 for net tax due.
line 1)
Indicate the gross gallons of aviation jet fuel sold or
used at the airport listed.
Failure to file the return by the due date or
line 12) Penalty.
line 2)
Indicate the non-taxed gallons of bonded aviation jet
pay the tax by the due date subjects the vendor to a
penalty of 10% plus 1/2% for each additional month
fuel sold at the airport.
not to exceed 18% of the tax due.
line 3)
Indicate the non-taxed gallons of aviation jet fuel sold
Line 13) If payment and return are filed after the due date,
at the airport for government, religious or charitable
interest is tax due times the per month listed rate.
purposes.
line 14) add lines 11, 12, and 13 for total tax due.
line 4)
add lines 2 and 3 for total exempt gallons.
line 15) add the total of all taxes shown in each column
line 5)
Subtract line 4 from line 1 to determine taxable
of line 14. Check box if paid by EFT.
gallons sold.
line 6)
Indicate the total taxable sales or use of aviation jet
AMENDED RETURN -If you are filing an amended return,
fuel at the airport listed above in all columns.
you are required to check the amended return box. a separate
amended return must be filed for each period. The amended
line 8)
Multiply line 6 by the tax rate listed in line 7.
return must show all tax columns as corrected, not merely the
line 10) Multiply the amount in line 8 by the service fee listed
difference(s). The amended return will replace the original return
on Line 9 if payment and the return are filed by the
in its entirety.
due date. Please note: The state service fee rate
is .0222 (2.22 percent) for timely returns filed on
MAIL TO AND MAKE CHECKS PAYABLE TO:
Colorado Department of Revenue
or after July 1, 2011. The RTD service fee rate is
.0222 (2.2 percent) for all timely returns filed on or
Denver, CO 80261-0013
after July 1, 2011.
DETACH FORM
ON THIS LINE
Photocopy for your records.
Cut here and send only the coupon below. Help us save time and your tax dollars.
DR 1510 (05/31/11) WEB
AVIATION FUEL SALES TAX RETURN
COLORADO DEPARTMENT OF REVENUE
DENVER, COlORaDO 80261-0013
0025-103
AIRPORT FUEL REPORT
Name
F.a.a. I.D.
Check here if this is an Amended Return..................................................................................
account
Period
1. Gross Gallons of aviation Jet Fuel Sold or Used ............................
2. Gallons of Bonded aviation Jet Fuel Sold or Used But Not Taxed .
Due Date
Phone
3. Gallons of aviation Jet Fuel Sold or Used for Government,
(
)
Religious or Charitable Purposes but not Taxed ............................
Signature
Date
4. add lines 2 & 3. .............................................................................
(5-4)
5. Net Gallons of Taxable aviation Jet Fuel Sold or Used ...............
SIGNED UNDER PENALTY OF PERJURY IN THE 2ND DEGREE.
6. TOTal NET TAXABLE SALES OR USE OF
aVIaTION JET FUEl ......................................
00
00
00
00
$(6-1)
$(6-2)
$(6-3)
$(6-4)
7. Tax RaTES .......................................................
.029
00
00
00
00
8. TOTal
............................
Multiply line 6 by line 7
.0222
.0222
9. SERVICE FEE RaTES ......................................
10. SERVICE FEE allOWED VENDOR .............
00
00
00
00
$(10-1)
$(10-2)
$(10-3)
$(10-4)
Multiply line 8 by appropriate rates if paid by due date
00
00
00
00
11. SalES Tax DUE
....(100) $(11-1)
Subtract line 10 from line 8
$(11-2)
$(11-3)
$(11-4)
00
00
00
00
12. PENalTy: ...................................................(200) $(12-1)
$(12-2)
$(12-3)
$(12-4)
00
00
00
00
13. MONTHly INTEREST RaTE _______ .......... (300) $(13-1)
$(13-2)
$(13-3)
$(13-4)
00
00
00
00
14. TOTal EaCH Tax (aDD lINES 11, 12 & 13).... $
$
$
$
15. aMOUNT OWED. .......................................................................................................................................................... Paid By EFT
(355)
The State may convert your check to a one time electronic banking transaction. your bank account may be debited as early as the same day received by the State. If converted, your check
$
.00
will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically
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