Enlarge image | Mailing Address: City and County of Denver APPLICATION FOR DENVER SALES, USE, LODGER'S TAX LICENSE Treasury Division Wellington Webb Bldg. AND/OR OCCUPATIONAL TAX REGISTRATION 201 W Colfax Ave., Dept 403 Denver, CO 80202-5329 THIS APPLICATION MUST BE COMPLETED IN FULL (THIS FORM HAS 2 SIDES). INCOMPLETE APPLICATIONS WILL BE RETURNED. A SEPARATE APPLICATION IS REQUIRED FOR EACH PLACE OF BUSINESS. IF YOU NEED A SSISTANCE, CALL 720-913-9400, OR VISIT OUR WEBSITE AT WWW.DENVERGOV.ORG/TREASURY FOR HELPFUL TAX INFORMATION. 1.BUSINESS INFORMATION TRADE NAME FEIN # LEGAL NAME STATE SALES TAX # WEBSITE NAICS # (N. American Industry Classification System) 2.OWNERSHIP INFORMATION CORPORATION S-CORPORATION SOLE PROPR TIE OR PARTNERSHIP NON PROFIT GOVERNMENT LLC (How do you declare with the IRS for Federal Income Tax filing ?) Corporation Partnership Disregarded Entity HAS THIS BUSINESS BEEN LICENSED OR REGISTERED IN DENVER UNDER YOUR OWNERSHIP IN THE PAST? YES NO ACCOUNT #: 3.OWNER / OFFICER INFORMATION (If needed, please list additional Owner / Officer Information on separate sheet.) NAME BUSINESS PHONE #1 EXT TITLE BUSINESS PHONE #2 EXT ADDRESS BUSINESS FAX CITY HOME PHONE STATE ZIP CODE EMAIL NAME BUSINESS PHONE #1 EXT TITLE BUSINESS PHONE #2 EXT ADDRESS BUSINESS FAX CITY HOME PHONE STATE ZIP CODE EMAIL 4.BUSINESS LOCATION INFORMATION (Do not use P.O. Box.) ADDRESS BUSINESS PHONE EXT CITY BUSINESS FAX STATE ZIPCODE EMAIL 5.BUSINESS MAILING INFORMATION (If different from Business Location Address.) ADDRESS CITY STATE ZIP CODE 6. TYPE OF BUSINESS RETAIL SALES WHOLESALE SALES MANUFACTURING CONSTRUCTION GOVERNMENT SERVICE ONLY OTHER DESCRIBE THE NATURE OF BUSINESS (PRODUCTS SOLD, SERVICES PROVIDED) NUMBER OF EMPLOYEES WORKING IN DENVER BUSINESS START DATE IN DENVER _____/_______/_____ _ 7. BUSINESS START UP INFORMATION (Business purchasers refer to bulletin TPS037 for important information regarding outstanding taxes due.) ACQUISITION (the purchase of an existing business' sassets ). The following information is required: Date of Sale: ______/______/______ Total Purchase Amount: $ _____________ Furniture, Fixtures & Equipment Purchase Price: $_____ _____ RELOCATION (existing business relocating into Denver) City and State relocating from:_______________________, _______________________ NEW START UP (new business not pre-existing in Denver) OTHER –Please Explain ________________________________________________________________________________________________ OFFICIAL USE BELOW THIS LINE: Reviewer Notes: Entered into System By: _________________ ______________________ Account Number System Entry Date: ______ / ______ / ______ |
Enlarge image | 8. TAX TYPE INFORMATION a)OCCUPATIONAL PRIVILEGE TAX ACCOUNT THE CITY AND COUNTY OF DENVER IMPOSES ANOCCUPATIONALPRIVILEGE TAX ON INDIVIDUALSWHO WORK WITHIN THE CITY LIMITS OF DENVER. THE EMPLOYEE NEED NOT LIVE IN DENVER AND THE BUSINESS NEED NOT BE BASED IN DENVER, THE PERSON NEED ONLY PERFORMSERVICESWITHIN THE CITY (REQUEST TPS003 FOR MORE INFORMATION).ANNUAL FILING IS ALLOWED ONLY FOR INDIVIDUALS, SOLE PROPRIETORS, AND PARTNERSHIPS WITHOUT ANY EMPLOYEES.UNQUALIFIED SELECTION OF THIS FILING FREQUENCY MAY RESULT IN THE ASSESSMENT OF LATE FILING PENALTIES AND INTEREST. TAX WILL BE FILED BY: SELF FILING FREQUENCY: MONTHLY (MORE THAN 10 EMPLOYEES ) 3RD PARTY QUARTERLY (10 OR FEWER EMPLOYEES) ANNUALLY (SEE ABOVE) b)CONSUMER USE TAX ACCOUNT (No License Fee.) IF YOUBUYTANGIBLEPERSONALPROPERTYFOROWNUSEANDTHEVENDORDOESNOT COLLECTDENVERSALESTAXONTHE INVOICE,THETAXDUE TO DENVERMUSTBEREPORTEDANDPAIDTODENVER. THISINCLUDESPERSONAL PROPERTY ACQUIRED WITH THEPURCHASEOFA BUSINESS (REQUEST TPS002 FOR MORE INFORMATION). TAX WILLBE FILEDBY: SELF FILING FREQUENCY: MONTHLY ($300 / MONTH OR MORE IS DUE) 3RD PARTY QUARTERLY (LESS THAN $300 / MONTH IS DUE) TAX LICENSE ANNUALLY (LESS THAN $15 / MONTH IS DUE) c)SALES LICENSE IS REQUIRED IF YOU ARE A DENVER VENDOR. THE LICENSE AUTHORIZES YOU TO COLLECT AND REMIT SALES TAX YOU MAY OWE (REQUEST TPS001 FOR MORE INFORMATION). A TAX LICENSE IS NOT A LICENSE TO DO BUSINESS. ADDITIONAL BUSINESS LICENSES OR PERMITS MAY BE REQUIRED BY OTHER CITY DEPARTMENTS, EXCISE AND LICENSES DEPARTMENT (720-913-2743) CAN PROVIDE INFORMATION FOR BUSINESS LICENSES. TAX WILL BE FILED BY: SELF FILING FREQUENCY: MONTHLY ($300 / MONTH OR MORE IS DUE) 3RD PARTY QUARTERLY (LESS THAN $300 / MONTH IS DUE) ANNUALLY (LESS THAN $15 / MONTH IS DUE) d)RETAILER'S USE TAX LICENSE BUSINESSES LOCATED OUTSIDE OF DENVER MAY BE REQUIRED TO COLLECT RETAILER'S USE TAX (TAX ON DELIVERIES INTO DENVER AT THE SALES TAX RATE). IF REQUIRED TO COLLECT THE TAX, YOU MUST APPLY FOR A LICENSE. TAX WILLBE FILEDBY: SELF FILING FREQUENCY: MONTHLY ($300 / MONTH OR MORE IS DUE) 3RD PARTY QUARTERLY (LESS THAN $300 / MONTH IS DUE) e)LODGER'S TAX LICENSE ANNUALLY (LESS THAN $15 / MONTH IS DUE) LICENSE IS REQUIRED, IFYOU FURNISH ROOMS OR ACCOMMODATIONS IN THE CITY OF DENVER FOR A PERIOD OF LESS THAN 30CONSECUTIVEDAYS. A FEE IS REQUIRED, IFTHE APPLICATION IS NOT COMBINEDWITH A SALES TAX APPLICATION. TAX WILL BE FILED BY: SELF FILING FREQUENCY: MONTHLY ($300 / MONTH OR MORE IS DUE) 3RD PARTY QUARTERLY (LESS THAN $300 / MONTH IS DUE) f)TOURISM IMPROVEMENT DISTRICT TAX ACCOUNT (No License Fee) ANNUALLY (LESS THAN $15 / MONTH IS DUE) HOTELS WITH 50 OR MORE ROOMS ARE REQUIRED TO COLLECT THE TOURISM IMPROVEMENT DISTRICT TAX WHICH WILL BE FILED ON THE SAME RETURN AS LODGERS TAX. IF YOU ARE A HOTEL, PLEASE INDICATE HOW MANY ROOMS YOU HAVE. 1-49 ROOMS 50 OR MORE ROOMS NOTE: HOTELS WITH 50 OR MORE ROOMS ARE REQUIRED TO FILE ONLINE. 9.LICENSE FEE AND RENEWAL PERIOD LICENSES WILL BE ISSUEDFORA TWO-YEARPERIOD, RENEWABLE ON ABIENNIALBASISBYJANUARY1. ITISTHEDUTYOF EACHLICENSEEONOR BEFORE JANUARY1OF EVEN-NUMBERED YEARS FOLLOWING THE YEARINWHICHTHEIRLICENSEIS ISSUED,ORRENEWEDTOCOMPLETEA RENEWAL FORM IF THEY REMAIN IN RETAIL BUSINESS. LICENSE FEES RECOVER THE ADMINISTRATIVE COST OF ESTABLISHING AND MAINTAINING TAX ACCOUNTS AND ARE NON-REFUNDABLE. 10. LICENSE FEE PRORATION SCHEDULE TAX LICENSE TYPES PRO-RATED FEES IF BUSINESS BEGINS MAKE CHECKS PAYABLE TO "MANAGER OF FINANCE" Jan. 1. 2020 to July 1. 2020 to Jan. 1. 2021 to July 1. 2021 to (see mailing address on 1st page) CIRCLE ONE ONLY Dec. 31, 2020 June 30,2021 Dec. 31, 2021 FEE June 30, 2020 LICENSE REMITTED: SALES TAX $50.00 $37.50 $25.00 $12.50 SALES & LODGER'S TAX $50.00 $37.50 $25.00 $12.50 LODGER'S TAX $50.00 $37.50 $25.00 $12.50 $ RETAILER'S USE TAX $50.00 $37.50 $25.00 $12.50 11.CONTACTS (If different from Main Business Contact.) TAX TYPE OCCUPATIONAL PRIVILEGE TAX CONSUMER USE TAX SALES / RETAILER'S USE TAX LODGER'S TAX CONTACT PERSON TITLE BUSINESS PHONE EXT EXT EXT EXT BUSINESS FAX EMAIL 12. MAILING ADDRESSES (If different from Main Business Mailing Address.) TAX TYPE OCCUPATIONAL PRIVILEGE TAX CONSUMER USE TAX SALES / RETAILER'S USE TAX LODGER'S TAX MAILING ADDRESS CITY STATE ZIP ZIP ZIP ZIP I HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE STATEMENTSMADE HEREIN ARE TO THE BEST OF MYKNOWLEDGE TRUE, CORRECT AND COMPLETE. SIGNATURE OF APPLICANT TITLE DATE |