SCHEDULE A - CERTIFICATION/SALES/COMPUTATION OF TAX FRISCO TAX RETURN
Period: Acc't Number: BUSINESS NAME: BUSINESS ADDRESS: TOWN OF FRISCO
Due Date: Date: PO Box 4100, 1st & Main St.
PREPARER'S NAME (PRINT): PHONE: I HEREBY CERTIFY UNDER PENALTY OF PERJURY THAT THE STATEMENTS MADE HEREIN ARE TO THE
BEST OF MY KNOWLEDGE TRUE AND CORRECT (SIGNATURE): Frisco, CO 80443
(970) 668 - 9127
1.)GROSS SALES/SERVICE (TOTAL RECEIPTS FROM TOWN ACTIVITY MUST BE
REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC. ALL SALES, RENTALS AND 5.) AMOUNT OF TOWN SALES TAX (2.00% OF LINE 4)
LEASES, AND ALL SERVICES BOTH TAXABLE AND NON-TAXABLE.)
2A.) ADD - BAD DEBTS COLLECTED 6.) ADD EXCESS SALES TAX COLLECTED
2B.) TOTAL LINES 1 & 2A 7.) ADJUSTED TOWN SALES TAX (ADD LINES 5 & 6)
8.) VENDOR'S FEE DEDUCTION (3.33% OF LINE 7 - ONLY IF PAID
3A. NON-TAXABLE SERVICE SALES (INCLUDED IN ITEM 1 ABOVE)
ON OR BEFORE DUE DATE - NOT TO EXCEED $300)
3B. SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF
9.) TOTAL SALES TAX DUE (SUBTRACT LINE 8 FROM LINE 7)
TAXABLE RESALE
3C. SALES SHIPPED OUT OF TOWN AND/OR STATE (INCLUDED IN
10.) NET TAXABLE LODGING SALES
ITEM 1 ABOVE)
3D. SALES OF GASOLINE AND CIGARETTES 11.) AMOUNT OF TOWN LODGING TAX (2.35% OF LINE 10)
3E. SALES TO GOVERNMENTAL, RELIGIOUS AND CHARITABLE
12.) TOTAL SALES & LODGING TAX DUE (ADD LINES 9 & 11)
ORGANIZATIONS
13.) INTEREST AND PENALTIES: 13A.) INTEREST PER MONTH
3F. RETURNED GOODS
TO BE ASSESSED ON TAX DUE OVERDUE (1.5% OF LINE 12)
BUT NOT REMITTED BY THE DUE 13B.) IF TAX DUE ≤$150,
3G. PRESCRIPTION DRUGS/PROSTHETIC DEVICES PENALTY = $15, IF TAX DUE >
DATE $150, PENALTY = 10% OF LINE 12
3H. OTHER DEDUCTIONS (PLEASE LIST) - SEE TOWN CODE, CHAP. 14.) TOTAL TAX, PENALTY AND INTEREST DUE (ADD LINES 12, 13A
160 - TAXATION: ARTICLE I, SECTIONS 1.3 AND 8.10 AND 13B)
15.) ADJUSTMENT PRIOR A. ADD
3.) TOTAL DEDUCTIONS (TOTAL LINES 3A-H)
PERIODS B. DEDUCT
16.) TOTAL TAX DUE AND PAYABLE (MAKE
4.) NET TAXABLE SALES AND SERVICES (SUBTRACT LINE 3 FROM LINE 2B)
CHECK PAYABLE TO TOWN OF FRISCO)
PLEASE BE SURE TO REPORT ANY CHANGES TO BUSINESS INFORMATION ON THE BACK OF THIS COUPON. THANK YOU!
SPECIAL MESSAGE FROM TAXPAYER TO TOWN
SCHEDULE B - CHANGES TO BUSINESS INFORMATION (IF APPLICABLE)
NEW BUSINESS DATE DISCONTINUED DATE SHOW BELOW CHANGE OF OWNERSHIP NAME, ADDRESS,
MM DD YY MM DD YY ETC.
_____________ _____________
1.) If ownership has changed, give date of change and new owner's name.
2.) If business has been permanently discontinued, give date discontinued.
3.) If business location has changed, give new address.
4.) Records are kept at what address? ___________________________________________________
5.) If business is temporarily closed, give date to be closed.
SCHEDULE C - CONSOLIDATED ACCOUNTS REPORT (IF APPLICABLE)
This schedule is required in all cases in which the taxpayer makes a consolidated return which includes sales made at more than one location. It must be completely filled out and convey all information
required in accordance with the column headings. If additional space is needed attach schedule in same format.
PERIODS TOTAL GROSS SALES (AGGREGATE TO PERIODS NET TAXABLE SALES (AGGREGATE TO
ACCOUNT NUMBER BUSINESS ADDRESS OF CONSOLIDATED ACCOUNTS LINE 1 ABOVE) LINE 4 ABOVE)
ENTER TOTALS HERE AND ABOVE