TAXPAYER  AMEN         AND  DDRESSA                                                          TOWN OF PARKER SALES TAX RETURN 
                                                                                                                                            
                                                                                                                                           MAIL TO:      SALES  AX T    DMINISTRATION                   A    EMAIL:     SALESTAX@PARKERONLINE.ORG                   
                                                                                                                                                             PO B  OX 5602                                               PHONE:   303.805.3228 
                                                                                                                                                              ENVER D , CO 80217-5602                        FAX:                     303.805.3219 
 
                        RETURN MUST BE FILED EVEN IF LINE 16 IS ZERO                                                                        
                                                                                                                                                                      THIS RETURN MAY BE FILED AND PAID OVER THE INTERNET AT :
 PERIOD COVERED                                                 UE D ATE                                               D OWN T ICENSEL   #                                         WWW.PARKERONLINE.ORG/FILEANDPAY                          
                                                                      
SCHEDULE     A –OMPUTATIONC           OF  AXABLE T                   ALES   S ERVICE& S                                                                          CHECK BOX IF ACCOUNT  HANGESC                                 ARE NOTED BELOW             
1.    G ROSS SALES AND SERVICES  : (BEFORE SALES TAX                       ) 
          MUST BE REPORTED INCLUDING ALL SALES ,RENTALS ,LEASES ,AND                                                            $          5A.      NET SALES  AX T        INE  (L X 4 3.00%)                                                             $ 
          SERVICES ,BOTH TAXABLE AND NON-TAXABLE                        
2A.   ADDITIONS TO GROSS SALES (SEE INSTRUCTIONS                        )                                                       $          5B.      $_____________  SUBJECT TO  ODGINGL                     TAX X              3.00%                      $ 
2B.                                                                             ADD LINES    1 & 2A                             $          6.       ADD  : E  XCESS TAX COLLECTED                                                                         $ 
3.    A.  NON-TAXABLE SERVICES OR LABOR NCLUDED(I                      IN  INEL 1)                                              $          7.       NET ADJUSTED SALES TAX (ADD LINES                     5&6)                                            $ 
      B.  SALES TO OTHER LICENSED DEALERS FOR THE PURPOSE OF TAXABLE                                                                                DEDUCT3.33% OF LINE   7ENTER  (             0IF RETURN IS FILED LATE                   )              $ 
      RESALE                                                                                                                    $          8.       ***MAXIMUM DEDUCTION ALLOWED IS $200.00*** 
      C.  SALES SHIPPED OUT OF THE  OWNT         OF  ARKERP                                                                     $          9.       TOTAL SALES TAX DUE  LINE  (            MINUS7 LINE                   8)                              $ 
      D.  BAD DEBTS CHARGED OFF  ON(        WHICH  OWNT               TAX WAS PREVIOUSLY PAID                            )      $          10.      CONSTRUCTION MATERIALS SUBJECT TO USE TAX (SCHEDULE B                                    )            $ 
      E.  TRADE INS-    FOR TAXABLE RESALE                                                                                      $          11.      USE TAX DUE (LINE       10 X3.00%)                                                                    $ 
      F.  SALES OF GASOLINE AND CIGARETTES                                                                                      $          12.      TOTAL TAX DUE (ADD LINES    9 & 11)                                                                   $ 
                                                                                                                                                                                   A   PENALTY:  GREATER OF 
      G.  SALES TO GOVERNMENTAL  RELIGIOUS ,                     AND,  CHARITABLE                                               $                            LATE FEES DUE             $10 OR15% OF LINE12                               $                         
      ORGANIZATIONS                                                                                                                                                                                                                                       ENTER  TOTAL 
                                                                                                                                                             IF FILED AFTER        B   INTEREST: 1.5% PER                                                   OF A,B & C     
                                                                                                                                                                                       MONTH OF LINE 12                                  $ 
      H.  RETURNED GOODS  CURRENT(          PERIOD RETURNS ONLY ON WHICH  OWNT                                                  $          13.                DUE DATE                                                                                         BELOW 
      TAX WAS PAID)                                                                                                                                    ADMINISTRATIVE              C        REQUIRED FOR PAPER 
                                                                                                                                                                  FEE                               FILING                               $10.00           $ 
      I.  PRESCRIPTION DRUGS PROSTHETIC/         DEVICES FOR HUMANS                                                             $          14.      TOTAL TAX ,PENALTY  ,INTEREST               AND FEES DUE (ADD LINES                    12   & 13)     $ 
      J.  FOOD PURCHASED WITH FOOD STAMPS WIC/                        VOUCHERS                                                  $          15.      PRIOR PERIOD ADJUSTMENT FOR OVER OR UNDERPAYMENT                                                      $ 
      K.  OTHER DEDUCTIONS  EXPLANATION(         REQUIRED               )                                                                  16.      TOTAL DUE (ADD LINES             14   & 15)                                                           $ 
                                                                                      $                                          PUT TOTAL  
      _______________________________                                                                                              BELOW   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 CRIMINAL OFFENSES. 
      _______________________________                                                                                                       SIGNATURE  : ______________________________________________________________ 
3.    TOTAL DEDUCTIONS   (ADD LINES 3A THRU  K3 )                                                                               $          D ATE     : _____________________                       ITLE   T : ___________________________________   
                                                                                                                                           PHONE  : _____________________                          MAIL  E : ___________________________________                        
4.    TOTAL TOWN NET TAXABLE SALES  &SERVICE    LINE (                     B2MINUS LINE  3)                                     $ 
 
                  SCHEDULE     B –ONSTRUCTION C                        ATERIALS M  SE  AXU     T                                                                  SCHEDULE     C –ONSOLIDATED C                            CCOUNTS A     EPORTR           
THE TOWN OF  ARKERP     IMPOSES A USE TAX UPON THE PRIVILEGE OF STORING  USING,                                          OR CONSUMING      THIS SCHEDULE IS REQUIRED IN ALL CASES WHERE THE VENDOR IS REPORTING SALES FOR MORE 
WITH THE TOWN ANY CONSTRUCTION AND BUILDING MATERIALS  . LIST ALL PURCHASES OF                                                             THAN ONE LOCATION WITHIN THE TOWN OF  ARKER  P                                ACH. ELOCATION MUST HAVE A SEPARATE 
CONSTRUCTION AND BUILDING MATERIALS  . IF ADDITIONAL SPACE IS NEEDED ,ATTACH SCHEDULE                                                  .   LICENSE  . IF ADDITIONAL SPACE IS NEEDED ,ATTACH SCHEDULE                                   . 
   DATE OF              NAME  &ADDRESS OF                                 TYPE OF COMMODITY                                       PURCHASE    TOWN BUSINESS                          TOTAL GROSS                           TOTAL DEDUCTIONS           NET TAXABLE  ALESS
 PURCHASE                        VENDOR                                         PURCHASED                                          PRICE          LICENSE#                         S ALES (TOTAL TO                          (TOTAL TO LINE 3)          (TOTAL TO LINE 4) 
                                                                                                                                                                                       LINE 1) 
                                                                                                                                 $                                          $                                             $                           $ 
                                                                                                                                 $                                          $                                             $                           $ 
                                                                                                                                 $                                          $                                             $                           $ 
TOTAL PRICE OF CONSTRUCTION AND BUILDING MATERIALS SUBJECT TO USE TAX   –                                                        $         CONSOLIDATED                     $                                             $                           $ 
TOTAL TO LINE 10 ABOVE                                                                                                                     TOTALS 
 
                                                                                                                                   ACCOUNT CHANGES            
   NEW BUSINESS  ATED       1.  IF OWNERSHIP HAS CHANGED ,GIVE DATE  AND NEW OWNER’S NAME                                                                                  SHOW BELOW ANY CHANGE OF OWNERSHIP AND/OR ADDRESS ,ETC. 
                            2.  IF BUSINESS HAS BEEN PERMANENTLY CLOSED ,GIVE DATE CLOSED                                                     
                            3.  IF BUSINESS LOCATION HAS CHANGED ,GIVE NEW ADDRESS                                                                                 _________________________________________________________________ 
                            4. R  ECORDS ARE KEPT AT WHAT ADDRESS  ? ________________________                                                                      _________________________________________________________________ 
     CLOSED DATE            5.  IF BUSINESS IS TEMPORARILY CLOSED ,GIVE DATES OF CLOSURE                                                                           _________________________________________________________________ 
                            6.  IF BUSINESS IS SEASONAL ,GIVE MONTHS OF OPERATION                                                                                  _________________________________________________________________ 
                            7.IF THIS RETURN INCLUDES SALES FOR MORE THAN ONE LOCATION ,REFER TO AND COMPLETE                                                     BUSINESS ADDRESS                                                       MAILING ADDRESS 
                            SCHEDULE C 
                                                                                                                                                                                                                                                               Rev.  3.9.2016 
 

                                                  SALES TAX RETURN INSTRUCTIONS 
 
LINE 1:     Enter the total amount of money received from all sales and services.  Do not include the amount of sales tax collected.    
LINE 2A:   Enter  additions  to  gross sales,  for  example  the  total amount  of bad  debts  collected  that  were  previously deducted  or the  costs  of  items 
            furnished during the course of providing a service on which sales tax was not charged or previously paid to the Town.  
LINE 2B:    Total of line 1 and line 2A. 
LINE 3A:    Enter the amount of non-taxable services or labor.   
LINE 3B:   Enter the amount of sales to other licensed dealers for purposes of taxable resale.  You must obtain a copy of the purchaser’s current State 
            sales tax license and retain their license number as backup to this deduction. 
LINE 3C:    Enter the amount of sales delivered to a location outside the Town of Parker.  To verify an address with the Town please use the online 
            address locator at www.parkeronline.org/salestax or contact our division via email, phone, or fax. 
LINE 3D:    Enter the amount of current bad debts on which Town tax was previously paid. 
LINE 3E:   Enter trade-ins received for taxable resale. 
LINE 3F:   Enter total sales of cigarettes and gasoline. 
LINE 3G:   Enter sales to governmental, religious, and charitable organizations.  You must obtain a copy of the purchaser’s State certificate of exemption 
            and retain their exemption number as backup to this deduction.  Colorado exemption numbers begin with a 98-xxxxx-xxxx. 
LINE 3H:   Enter the amount of current period returned goods on which tax was collected this period.  Returns received for prior periods, which exceed 
            current period sales and cause taxable sales to be reported as a negative amount, must be reported on an amended return for the prior period.   
LINE 3I:    Enter  the  amount of  prescription drugs/prosthetic  devices  sold for human use.   The Town does not  exempt  prescription  drugs/prosthetic 
            devices for animals. 
LINE 3J:    Enter the amount of food purchased with food stamp/WIC vouchers.  The Town taxes all food for home consumption as well as all food for 
            immediate consumption.  This deduction is only for food items purchased using food stamps or WIC vouchers. 
LINE 3K:   Enter the amount of other deductions authorized by the Town.  Provide a brief description of the deduction. 
LINE 3:    Total deductions, line 3A – 3K. 
LINE 4:     Enter net taxable sales & services.  Subtract the total line 3 from line 2 
LINE 5A:    Enter amount of Town tax due, line 4 x 3.0%.   
LINE 5B:    Enter the amount of sales subject to lodging tax times the lodging tax rate of 3.0%.  Lodging tax is in addition to the sales tax due on these 
            sales. 
LINE 6:     Add excess tax collected.  If sales taxes collected during the reporting period exceed the amount calculated on Line 4 you must report and 
            remit the excess on this line. 
LINE 7:     Net adjusted sales tax, the total of lines 5, and 6. 
LINE 8:    Enter the deduction for vendor's fee allowed, which is 3.33% of line 8.  There is a maximum allowable deduction of $200.00.  NO VENDOR 
            FEE IS ALLOWED ON LATE RETURNS.   
LINE 9:     Enter total sales tax due, line 7 minus line 8. 
LINE 10:    Enter total construction and building materials purchases reported on Schedule B. 
LINE 11:    Enter the amount of use tax due on construction and building materials, line 10 x 3.0%. 
LINE 12:    Enter total sales and use tax due, line 9 plus line 11. 
LINE 13:    Enter the total penalty & interest on line 13.  Returns are due the 20  ofththe month following the reporting period.  Penalty is calculated as the 
            greater of $10.00 or 15% of the total sales tax due.  Interest is calculated at a rate of 1.5% per month late times the total sales tax due.  The 
            Town has established a penalty and interest calculator to assist in  calculating the  correct amount due.   Access this calculator at 
            www.parkeronline.org/salestax. Add the $10.00 administrative fee if the return is submitted on a paper return (Not submitted on-line using 
            XPRESS BILL PAY).      
LINE 14:    Enter total tax, penalty and interest due to the Town, add lines 12 and 13. 
LINE 15:    Enter prior period adjustments for over or underpayments.  Examples include prior period overpayments summarized on a Notice of Credit 
            Balance or prior period underpayments summarized on a  Notice of Deficiency.   Be  sure to include documentation of the over  or 
            underpayment with your tax return form so that the Town can verify accuracy of the adjustment.   
LINE 16:    Total due and payable to the Town of Parker.  Add lines 14, and 15.  Make your check payable to the Town of Parker.  Please ensure the 
            amount on line 16 matches the amount remitted to the Town.   
 
SALE OF A BUSINESS 
            If your business has been sold to a new owner, sales tax may be due on the selling price of the tangible personal 
            property assets, except for inventory to be resold.  Report the taxable sales amount and tax due on the Sales Tax 
            Return for Purchase of a Business.  A copy of the sale/purchase agreement must be included when filing the 
            return.  See Municipal Code Section 4.03.030 definition of “Sale or sale and purchase” for a list of types of 
            business sales that are not subject to sales tax.  The Sales Tax Return for Purchase of a Business can be found 
            online at www.parkeronline.org/salestax. 
 
                                                                                                                                                         Rev.  3.9.2016