Form Dr 0200 - Colorado Special District Sales Tax Return Supplement

Download a blank fillable Form Dr 0200 - Colorado Special District Sales Tax Return Supplement in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Dr 0200 - Colorado Special District Sales Tax Return Supplement with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

DR 0200 (07/11/16)
*DO=NOT=SEND*
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0013
(303) 238-SERV (7378)
Colorado Special District Sales Tax Return Supplement
Instructions
General Instructions
Filing an Amended Return?
If you are filing an amended return, a separate amended return
The Baptist Road RTA (BRRTA) sales tax expired but
must be filed for each period and/or each site. The amended return
must continue to be collected on periodic lease or credit
must show all lines as corrected, not merely the difference(s). The
payments still in effect after June 30, 2016. The BRRTA
amended return replaces the original in its entirety.
sales tax rate is 1.0%. If the lease has ended and no tax is
Specific Instructions
due, do not file a return.
The Football District (FD) Sales Tax expired but must
Line 1 Net Taxable Sales- Enter the net taxable sales
continue to be collected on periodic lease or credit
from leases in the applicable column.
payments still in effect after December 31, 2011. The FD
Tax Rate- Tax rates can be found in the Colorado Sales/
sales tax rate is 0.1%. If the lease has ended and no tax is
Use Tax Rates, DR 1002.
due, do not file a return.
Line 2 Amount of Sales Tax- Multiply the amount on line
When to File
1 by the tax rate.
Line 3 Excess Tax Collected- Enter amount of excess
Returns must be postmarked on or before the 20
day of
th
tax collected.
the month following the reporting period.
Line 4 Total- Add lines 2 and 3.
• Monthly Returns: due the 20
day of the month
th
Line 5a Service Fee Rate- For rates, refer to DR 1002.
following the reporting month.
Line 5b Service Fee Allowed Vendor- Multiply line 4 by line 5a.
• Quarterly Returns:
Line 6 Sales Tax Due- Line 4 minus line 5b.
January – March due April 20
Line 7 Penalty- If this return and remittance are
April – June due July 20
postmarked after the due date, a penalty of 10% plus ½%
July – September due October 20
per month (not to exceed 18%) is due. Multiply the tax on
line 6 by the applicable percentage to determine penalty.
October – December due January 20
Line 8 Interest- If this return and remittance are
• Annual Returns: due January 20
postmarked after the due date, interest is due at the prime
Multi-Location Filers
rate, effective July 1 of the previous year. Interest rates can
A separate DR 0200 must be filed for each site that is collecting
be found in FYI General 11. Multiply the tax on line 6 by the
the Football District Sales Tax and/or the BRRTA Sales Tax.
applicable interest rate to determine interest.
Verify your sites/locations in Revenue Online under “Additional
Line 9 Total Each Tax- Add lines 6, 7 and 8.
Services”.
Line 10 Total Amount Owed- Total the amounts in each
For additional information, refer to FYI Sales 58.
applicable column. This is the amount due with your return.
Electronic Filing
If you are filing your sales tax returns by paper, the returns
This return can be filed electronically through XML or
should be mailed together with this return and payment to:
Excel spreadsheet. For more information, refer to the
Colorado Department of Revenue
Spreadsheet Upload Handbook available at
Denver, CO 80261-0013
under the Alpha Index letter “S” for
Tax Education
spreadsheet filing.
Free public tax classes are offered in our Taxpayer Service
This return cannot be filed through Revenue Online. If you
Center locations. Please visit the Education page of the
are filing your sales tax return (DR 0100) through Revenue
Taxation Web site to view current schedules and to register.
Online, the DR 0200 is available as a fillable form if filing a
single location sales return and must be printed and mailed
separate from your sales tax return.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2