CITY OF COLORADO SPRINGS SALES TAX RETURN 
                                                                                                   Return must be filed even if no tax due
                                                                                                   Returns are late if not in tax office or postmarked by due date
                                                                                                   Always retain a copy for your records
                                                                                                   Make check or money order payable to The City of Colorado Springs
                                                                                                   Questions: Tele: 719-385-5903 or Email: salestax@coloradosprings.gov
                                                                                                   Mailing address:
                                                                                                    City of Colorado Springs, Department 2408, Denver, CO 80256-0001
                                                                                                   Online Services, instructions, additional forms & amended returns are
ENTITY:                                                                                             available on our website: ColoradoSprings.gov, search “Sales Tax”
                                                                                                   If reporting use taxes on line 8 of this tax return please attach Schedule
DOING BUSINESS AS:                                                                                  B, use tax detail report or like schedule
MAILING ADDRESS:
CITY, STATE, ZIP CODE:

PERIOD                      DUE                       ACCOUNT / 
COVERED                     DATE                      CUSTOMER ID                               COMPUTATION OF TAX 
1.     GROSS SALES          (TOTAL RECEIPTS FROM CITY ACTIVITIES MUST BE                       5A. CITY SALES TAX    3.07%    OF LINE 4 = 
       AND SERVICE REPORTED INCLUDING ALL SALES, RENTALS, & LEASES, & 
                            ALL SERVICES BOTH TAXABLE & NON-TAXABLE)                           5B. AMOUNT OF LINE 4 SUBJECT TO LODGERS’ TAX          _____________ X 2.0% = 
2A.    ADD: BAD DEBTS COLLECTED                                                                5C. AMOUNT OF LINE 4 SUBJECT TO AUTO RENTAL TAX       _____________ X 1.0% = 
2B.    TOTAL LINES 1 & 2A                                                                      6.  ADD EXCESS TAX COLLECTED = 
3A.    NON-TAXABLE SERVICE SALES (INCLUDED IN LINE 1)                                          7. DEDUCT    0%    OF LINE 7 (VENDOR FEE, IF PAID BY DUE DATE) =                       N/A 
3B.    SALES TO OTHER LICENSED DEALERS FOR TAXABLE                                             *8.  CITY USE TAX – AMOUNT SUBJECT TO TAX            ______________ X 3.07% = 
       RESALE 
3C.    SALES SHIPPED OUT OF CITY AND/OR STATE                                                  9. MOTION PICTURE THEATRE ADMISSIONS TAX             _______________ X 2.0% = 
       (INCLUDED IN LINE 1) 
3D.    BAD DEBTS CHARGED OFF                                                                   10. BICYCLE EXCISE TAX  –  # OF NEW BICYCLES SOLD    _______________ X $4.00 = 
       (ON WHICH CITY SALES TAX HAS BEEN PAID) 
3E.    TRADE-INS FOR TAXABLE RESALE                                                            11. TOTAL TAX DUE (ADD LINES 5A THROUGH LINE 10) 
       ( FOR CITY TAXABLE SALES ONLY) 
3F.    SALES OF GASOLINE AND CIGARETTES                                                                     LATE FILING                 PENALTY   X 10%= 
       SALES TO GOVERNMENTAL, RELIGIOUS, AND                                                   12.  ADD IF RETURN IS FILED              INTEREST PER MONTH  X .5 %    = 
3G.    CHARITABLE ORGANIZATIONS                                                                             AFTER DUE DATE 
3H.    RETURNED GOODS (ON WHICH CITY TAX WAS PAID)                                             13. TOTAL TAX PENALTY AND INTEREST DUE (ADD LINES 11 AND 12) 
3I.    PRESCRIPTION DRUGS AND PROSTHETIC DEVICES                                                    ADJUSTMENT PRIOR PERIODS            A. ADD (+) 
       GROCERIES EXEMPTED BY SECTION 2-7-415 OF                                                14.  (ATTACH COPY OF OVER OR             B. DEDUCT(-)
3J.    ORDINANCE                                                                                    UNDER PAYMENT NOTICE) 
3K.    OTHER DEDUCTIONS (LIST) 
3L.                                                                                            15. TOTAL DUE AND PAYABLE                                                      $ 
3M. 
                   3. TOTAL DEDUCTIONS (TOTAL OF LINES 3A THRU M) 
  4. TOTAL CITY NET TAXABLE SALES & SERVICE (LINE 2B MINUS TOTAL LINE 3) 

SCHEDULE C – CONSOLIDATED ACCOUNTS REPORT – SALES TAX 
  This form 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 a schedule in same format.
LOCATION           BUSINESS ADDRESSES                 PERIODS TOTAL        PERIODS NET         LOCATION              BUSINESS ADDRESSES              PERIODS TOTAL               PERIODS NET 
NUMBERS         OF CONSOLIDATED ACCOUNTS              GROSS SALES          TAXABLE SALES       NUMBERS      OF CONSOLIDATED ACCOUNTS                 GROSS SALES                 TAXABLE SALES 
                                                (AGGREGATE TO LINE 1)    (AGGREGATE TO LINE 4)                                                   (AGGREGATE TO LINE 1)        (AGGREGATE TO LINE 4) 
                                                $                        $                                                                       $                            $ 

                                                                                                                     AGGREGATE TOTALS:           $                            $  

             IF NO LONGER IN BUSINESS LIST YOUR                          SHOW BELOW NAME AND/OR ADDRESS CHANGE:                           I HEREBY CERTIFY, UNDER PENALTY OF PERJURY, 
                CANCELLATION DATE BELOW:                                  BUSINESS ADDRESS /  MAILING ADDRESS                       THAT THE STATEMENTS MADE HEREIN ARE TO THE BEST  
                                                                                                                                          OF MY KNOWLEDGE TRUE AND CORRECT. 
                                                                                                                              SIGNATURE: 
                   ______ / ______ / 20_____                                                                                  COMPANY: 
                (RETURN YOUR SALES TAX LICENSE                                                                                PHONE: 
        WITH THIS RETURN IF BUSINESS IS CANCELLED)                                                                            EMAIL: 
                                                                                                                              TITLE:                                            DATE: