SALES & LODGING TAX RETURN 
                                                                                                 P.O. BOX 5010 
                                                                             Snowmass Village, CO 81615 
                                                                                                 (970) 923-3796 

                                                                                               If you are only remitting Sales Tax, please complete the first column.   
       Monthly              Quarterly        One- Time Special Event                           If you are also remitting Lodging Tax please complete both columns. 

COMPUTATION OF TAX                                                                                 Sales Tax  (3.5%)            Lodging Tax (2.4%) 
 1.    GROSS SALES & SERVICE (Only include lodging sales for                                  1.                               
       lodging tax) 
 2.    ADD: BAD DEBTS COLLECTED                                                               2.                               
 3.    TOTAL LINES 1 & 2                                                                      3.                               
 4.    DEDUCTIONS:                                                                            4.                               
       A) Sales to other licensed dealers for resale                                            A)                            
       B) Sales out of taxing area (Included in #1)                                             B)                            
       C) Non-taxable service sales (Included in #1)                                            C)                            
       D) Sales to government agencies, religious, or charitable corporations                D)                               
       E)  Sales of gasoline and cigarettes                                                     E)                            
       F)  Prescription drugs/prosthetic devices                                                F)                            
       G) Trade-ins for taxable resale                                                          G)                            
       H) Bad debts charged-off, returned goods, trade discounts and                            H)                            
            Allowances where tax was paid. (Cash discounts are not allowed) 
        I)  Other (Explain)                                                                     I)                            
        J)  Total (Add 4A through 4I)                                                           J)                            
5.  NET TAXABLE SALES (Line 3 minus 4J)                                                      5.                               
6.  AMOUNT OF SALES TAX (Line 5 x .035) (3.5%) OR                                            6.                               
     AMOUNT OF LODGING TAX (Line 5 x .024) (2.4%)                                                                             
7.   EXCESS TAX COLLECTED                                                                    7.                               
8.  ADJUSTED TOWN TAX (Add lines 6 & 7)                                                      8.                               
9.  LATE FILING.  If return is postmarked after the 20 thof  
     the month due, A & B apply.                                                             9.                               
     Add: A) Penalty (.10 x line 8)                                                           A)                              
              B) Interest (.005 x number of months late x line 8)                            
                                                                                              B)                              
10. TOTAL TAX, PENALTY & INTEREST DUE                                                        10.                              
      (Add lines 8, 9A, & 9B) 
11. ADJUST PRIOR PERIODS (Attach copy of notice)                                             11.                              
      A) Add Underpayment                                                                      A) 
      B) Deduct Overpayment                                                                    B)                             
12. TOTAL DUE AND PAYABLE (Line 10 plus 11A & 11B)                                           12.                              
13. CHECK AMOUNT (Add both columns)                                                          13. 
                                                                                                                              
Period Covered                                                                                         
                                                                                                                                
Business Name                                                                                           Town Sales Tax # 
                                                                              
Address                                                                                          
                                                                              
Email Address __________________________________________________________________________________________________________                 
                                                                                                                 
Signed under penalty of perjury in the second degree 
                                                                              
Print Name & Title                                                                                  
 
Date:                                            Phone:   
                                                                              
                              Remit original form plus check to the Town of Snowmass Village and retain copy for your files. 
                                                                                                      th
                                             Sales Tax must be post marked by the 20  of the month.