FILING PERIOD (Required) SALES CITY & COUNTY OF BROOMFIELD TAX Sales Tax Administration Division RETURN P.O. Box 407 Note: You must file this return even Broomfield, CO 80038-0407 Returns not postmarked by if line 15 is zero $ the due date will be late If filing a Consolidated Return, OR advising of changes on Due Date City's License Number ( Required ) page 2, please place a LARGE "X" in box at right Enter Business or Trade Name: 6. Excess Tax Collected (see instructions) 7. Sub-Total of Sales Taxes: - ( Line 5 plus line 6) 8. Vendor Fee: (line 7 times 3%) - *** Message *** Max = $200, Enter -0- on Late Return 9. Net Broomfield City and County - Save time, postage and paper when you file online. Please Sales Tax: (line 7 minus line 8) visit www.broomfield.org/salestax click “Citizen Access Online” on the left. 10. Lodging Tax: Balance due from Lodging Tax Return (Attach copy of return) 1. GROSS SALES & SERVICES: (Round to even $) 11. Special District Tax: For businesses located in (Total receipts, before sales tax, from City & special district ONLY County activity must be reported including all (a) Flatiron Improv. Dist. (FID) sales, rentals, leases, & services, both taxable and non- taxable) (Taxable sales) times .01% (.0001) 1 a. ADD - Bad Debts Collected: (b) Arista Local Improv. Dist. (ALID) (which were previously deducted) (Taxable sales) times .2% (.002) 2. Adjusted Gross Sales & Services: 12. Late Filing Penalty: - (Line 1 plus 1a) ( See Instructions) 3. Exemptions: 13. Interest: - (Please insert total of line 3 from page 2 ) ( See Instructions) 4. Net Taxable Sales & Services: 14. Adjustments: See Instructions - (Line 2 minus line 3 ) ( Attach Authorization Letter) 5. Broomfield City and County 15. Total Due and Payable: Sales Tax: (Add Line 9 through line 13) - ( Line 4 multiplied by 4.15%) or (.0415) - [Minus line 14 if credit is authorized; Plus line ( Continued on line 6 ) 14 if a debit is required] Business Location Make Check or Money Order Payable to: City and County of Broomfield Phone: 303-464-5811 Fax: 303-410-3802 My signature affirms that I have read this return and it is true and correct to the best of my knowledge and is signed subject to penalties for perjury and other Email: salestax@broomfield.org criminal offenses. Web: www.broomfield.org/salestax Signature: Date: Title: Phone: Fax: Email: |
CITY & COUNTY OF BROOMFIELD Sales Tax Return Page 2 Line 3 (Detail) Exempt Sales (See page 3 for instructions) A Non-Taxable Service or Labor: B Sales to Licensed Dealers: (Must support exemption with valid Resale Number) C Sales Shipped Out of the City & County of Broomfield: D Bad Debts Charged Off: (On which tax was previously paid): E Trade-ins: (Where property will be resold at taxable value) F Sales of Cigarettes G Exempt Sales: (Government, religious, & charitable organizations) H Returned Goods: (on which tax was previously paid) I Sales of Lottery and Gasoline: J Prescription Drugs, and other exempt medical transactions: Food purchased with Food Stamps or WIC Vouchers: (Does not include “Food for Home K Consumption” sold without stamps or vouchers) (See Instructions) Sales of Building Materials: (Only when supported by a Building Permit, showing Local Use Tax L paid, and the permit number is shown on invoice) M Miscellaneous exempt sales: (Please explain) Line 3: Total Exemptions: (Total of Line A though Line N) - (Carry amount to line 3 on Page 1) SCHEDULE B: CONSOLIDATED ACCOUNT REPORT This schedule is required in all cases where the vendor is reporting sales for more than one location within the City and County of Broomfield. Each location must have a separate license.(Attach a separate spreadsheet if necessary) Total Gross Sales Account Business For Reporting Total Net Number Location Address Period Exemptions Taxable Sales $$$ - $$$ - $$$ - Totals: $$$ - - - ADDRESSADDRESS CHANGES:CHANGES: BUSINESSBUSINESS STATUSSTATUS CHANGES:CHANGES: MailingMailing address:address: __________________________________________________ 1)1) OwnershipOwnership (Date,(Date, NewNew OwnerOwner andand Phone)Phone) City,City, StateState ________________________________________________ ________________________________________________________________________ Zip:Zip: __________________________________________________ ________________________________________________________________________ LocationLocation address:address: __________________________________________________ 2)2) BusinessBusiness Closure:Closure: (Date)(Date) ______________________________ Email:Email: ____________________________________________________________________ Phone:Phone: ____________________________________________________________________ 3)3) FilingFiling frequency:frequency: (Call(Call oror EmailEmail forfor change)change) |