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City and County of Denver
Denver Use Tax Return Monthly
Department of Finance, Treasury Division
P.O. Box 660860
Dallas, TX 75266-0860
www.DenverGov.org/eBizTax
Business Name Account Number Phone Number
YOU MUST FILE A RETURN EVEN IF YOU
Primary Business Location Period End Date HAVE DETERMINED THAT NO TAX IS DUE
IMPORTANT INFORMATION IS ON
THE BACK
Consumer use tax is imposed upon the privilege of using, storing, distributing or otherwise consuming tangible personal property, products and certain
services purchased, rented or leased, unless specifically exempt, when Denver's Sales Tax has not been paid on that purchase. If goods have been
purchased tax free, such as supplies, fixtures, furniture, equipment, etc., for personal or business use or consumption, the applicable tax is due
thereon. This would also include any goods drawn from inventory for personal or business use.
** All entries on this use tax return must be rounded to the nearest dollar. You will still collect and keep track of exact amounts of use tax. Books, **
records, and statements or invoices to buyers must reflect actual tax amounts. It is only when you fill out the return that you will round the
numbers you are reporting. Round amounts under 50 cents down to 0 (zero) cents. Increase amounts from 50 to 99 cents to the next dollar.
Line 1 Enter the number of gallons of Aviation and Railway fuel purchased and multiply by 4 cents per gallon.
Line 2 Enter the total purchases of short-term (30 days or less) automotive vehicle rentals and multiply by 7.25%.
Line 3 Enter the total purchases of taxable food and beverage and multiply by 4.00%.
Line 4 Enter the total of all other purchases and multiply by 4. 18 %.
Line 5 Enter any incremental tax due. If tax was properly paid to another jurisdiction at a tax rate less than Denver's combined rate ( . 8 18 % non-food,
8.0% food), incremental tax due is the difference between the tax charged and Denver's combined rate. No credit is given for tax rates in excess
of the Denver combined rate. See Tax Guide Topic "Reduction Allowed for Previously Paid Sales or Use Taxes" for more detailed information.
Line 6 Total lines 1 thru 5, this is the tax due.
Line 7A If the return is filed or paid after the due date, enter 15% of Line 6 or $25.00, whichever is greater.
Line 7B If the return is filed or paid after the due date, enter 1% of Line 6 for each month or part of a month late.
Line 8 Add lines 6, 7A, and 7B. This is the total due and payable. Include a check or money order payable to MANAGER OF FINANCE.
RETURN LOWER PORTION - DETACH HERE
CHECK HERE IF THIS IS AN AMENDED RETURN DENVER USE TAX RETURN
Account Number Tax Type Due Date Period End Media #
Use Tax 000000000007
NAME 000000000007
PRIMARY BUSINESS LOCATION
PHONE NUMBER
I hereby certify, under penalty of perjury, that the statements made herein are to the best of my knowledge true and correct.
Signature (Required) Title Date
00
1 Gallons of Aviation / Rail Fuel Purchased - - - - - - - - - -- - - > x 4 ¢ / gallon
2
Short Term Vehicle Rentals or Purchases - - - - - - - - - - - - -> x 7.25% 00
3 Purchases of Taxable Food and Beverage - - - - - - - - - - - - >
x 4.00% 00
4 Other Taxable Purchases - - - - - - - - - - - - - - - - - - - - - - - - >
x 4. 1%8 00
5 Add Incremental Tax Due (See instructions above)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -> 00
6 Total Tax Due: (Total of lines 1 thru 5)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -> 00
7 A. Penalty: The greater of 15% of Line 6 or $25.00 - - - - - - - - - - - - - - - - - - - -> 00
Late Filing - if return is
filed after due date - Add: B. Interest: 1% of Line 6 for each month that the return is late - - - - - - - - - - - -> 00
8 Total Due and Payable (add Lines 6, 7A and 7B): Include a check or money order made payable to
00
MANAGER OF FINANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -->
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