- 1 -
|
City Sales Tax # __________________
Vendor Name ______________________________________ P. O. Box 4000
Address, City State Zip ______________________________ Sterling, CO 80751
__________________________________________ (970) 522-9700
FAX (970) 521-0632
Period End Date ________________ Due 20th of next month Sales / Use Tax Return
1. Gross Sales and Services . . . . . . . . . . . . . . . . . .
2. Add: Bad Debts Collected . . . . . . . . . . . . . . . . . .
3. Total Lines 1 + 2 . . . . . . . . . . . . . . . . . .
4. Deductions:
A. Non-Taxable Service Sales (included in Line 1) . . .
B. Sales to Other Dealers for Resale . . . . .
C. Sales Shipped Out of City . . . . . . . .
D. Bad Debts Charged Off . . . . . . . .
E. Trade-Ins for Taxable Resale . . . . . . .
F. Sales of Gasoline and Cigarettes . . . . . .
G. Sales to Government, Religious, Charitable . . . .
H. Returned Goods . . . . . . . .
I. Prescription Drugs . . . . . . . .
J. Other (must be identified) ________________________
K. _____________________________________________
L. _____________________________________________
Total Deductions (Lines 4A thru 4L) . . . . . . . . . . . . . .
5. Net Taxable Sales & Services (Line 3 less "Total Deductions") . . . . . . . . . .
6. Amount of City Tax: 3% (0.03) of Line 5 . . . . . . . . . . . . . .
7. Add: Excess Tax Collected . . . . . . . . . . . . . . . . .
8. Total Sales Tax (Line 6 + Line 7) . . . . . . . . . . . . . . . . .
9. Amount Subject to Use Tax $ ________________________ Times 3.0% of that (x 0.03)
10. If Return is filed or Total Tax is paid after Due Date, add Penalty + Interest:
A. Penalty: 10% (0.10) of Lines 8 + 9 . . . . . .
B. Interest: 1% (0.01) of Lines 8 + 9 per month or any portion
Total Penalty & Interest . . . . . . . . . . . . . . .
11. Total Tax, Penalty & Interest (Lines 8 + 9 + "Total Penalty & Interest") . . . . . . . .
12. Add: Underpayment on Prior Return . . . . . . . . . . . . . . .
13. Deduct: Overpayment on Prior Return . . . . . . . . . . . . . . .
14. Total Due and Payable (Lines 11 + 12 - Line 13) . . . . . . . . . . . . .
(Please make check or money order payable to "City of Sterling.")
New business name, address, phone number, and/or owner:
_____ Check here for permanent business closure.
_____ Check here for change of address.
_____ Check here for change of ownership.
Date of change: ____________________________
I certify under penalty of perjury that the statements made hereon are to the best of my knowledge true and correct.
Signature: Phone:
Company: Date:
WHITE COPY: Return to Finance Department. YELLOW COPY: Keep for your records.
|