ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
CITY OF CENTRAL
City of Central
Phone: 303-582-5251
3
Sales and Use Tax Return
c/o Finance Department
Fax: 303-582-5210
4
PO Box 249
5
Central City, CO 80427
6
7
Name of Business:
Company Name: (If Different)
8
9
Physical Address:
Mailing Address: (If Different)
10
Account #:____________________________
Report Period: Month______________ Year__________
11
1Gross Sales & Service6A
City Sales Tax 4% General of Line 5
12
6B
Amount of Line 5 Subject to Lodger's Tax $___________x 3%
13
2AAdd: Bad Debt Collected7
Excess Tax Collected
14
2BTotal Line 1 and 2A8
Adjusted City Tax (Add lines 6A, 6B &7)
15
3A. Non-taxable Service9Deduct 3.33% of line 8 (Vendors Fee if rcv'd by due date)
16
B. Sales For Resale10
City Sales Tax 2% Public Safety of Line 5
17
C. Sales Shipped out of City
11Deduct 3.33% of line 10 (Vendors Fee if rcv'd by due date)
18
D. Bad Debts12
TOTAL SALES TAX (Add lines 9 and 11)
19
E. Trade-Ins for Resale13
Use Tax Due (From Schedule B Below)
20
F. Gas & Cigarettes14
Amount of Line 5 Subject to Marijuana Tax $__________x 5%
21
G. Government, Religious Charitable
15
TOTAL TAX DUE (Add lines 12, 13 and 14)
22
H. Returned Goods16A
Penalty 10% of Total line 15 if late
23
I. Prescriptions16B
Interest 1%/ month of Total line 15 if late
24
J. Other Deductions16C
TOTAL TAX, PENALTY & INTEREST
25
4
Total Deductions (Add lines A-J)
17
Add/Deduct(only if you have received notification)
26
5
Net Taxable (line 2B minus line 4)
18
TOTAL DUE & PAYABLE >>>>>>>>>>>>>>
27
28
SCHEDULE B - CITY USE TAX
29
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.
30
Date of PurchaseName of Vendor & Address
Type of Commodity Purchased
Purchase Price
31
32
33
34
35
Total purchase price of property/service subject to City Use Tax >>>>>>>>>>>>>>
>>>>>>
36
Use Second Sheet if Necessary
Use Tax Due: Multiply total by 4% General>>>>>>>>>>>>
37
Use Tax Due: Multiply total by 2% Public Safety>>>>>>>>>>>>
38
YOU MUST FILL OUT THE INFORMATION BELOW & SIGN YOUR RETURN. RETURN MUST BE RECEIVED BY THE 20TH OF THE MONTH FOLLOWING THE REPORTING PERIOD.
39
I declare under penalty of perjury that the information contained on this form is true and correct to the best of my knowledge.
40
Signature:___________________________________________
Date:_____________________
41
Title:_______________________________________________
Phone:____________________
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100