Enlarge image | TAXPAYER’S NAME AND ADDRESS PERIOD ACCOUNT COVERED NUMBER CITY OF DELTA DUE SALES & USE TAX RETURN DATE P.O. Box 19 • Delta, CO 81416-0019 (970) 874-7566 COMPUTATION OF TAX 5. TOTAL CITY SALES TAX (3% OF LINE 4) 6. EXCESS TAX COLLECTED 7. ADJUSTED CITY SALES TAX (ADD LINES 5 & 6) 8. VENDORS FEE (0% OF LINE 7) TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED AND ACCOU 9. TOTAL CITY SALES TAX (LINE 7 MINUS LINE 8) & SERVICE 1. GROSS SALES (ASES,NTED FORANDINALLEVERYSERVICESRETURN,BOTHINCLUDINGTAXABLEALLANDSALES,NON-TAXABLE.RENTALS AND)LE10. CITY USE TAX SCHEDULE(FROM B)AMOUNT SUBJECT TO TAX _______________________________ X 3% = 2A. BAD DEBTS COLLECTED 11. TOTAL CITY SALES & USE TAX (ADD LINES 9 & 10) LATE FILING ADD: PENALTY TOTAL IF RETURN IS FILED PENALTY & 2B. TOTAL CITY GROSS TAXABLE(SALESINCLUDEDLINE 1 ABOVE&ONSERVICE) (ADD LINES 1 & 2A) 12. (AFTER DUE DATE THEN ) MONTHINTEREST PER 10% INTEREST 3. A. SERVICE SALESNON-TAXABLE .9167% B. FOR PURPOSES OF TAXABLE RESALESALES TO OTHER LICENSED DEALERS 13. TOTAL CITY SALES & USE TAX, INCLUDING PENALTY & INTEREST (ADD LINES 11 & 12) D SALES SHIPPED OUT OF ADJUST PRIOR PERIOD(S) A – ADD: E C. CITY AND/OR STATE (INCLUDED ONLINE 1 ABOVE ) 14. (ATTACH COPY OF NOTICE B – DEDUCT: D D. CHARGEDBAD DEBTSOFF (ON WHICHHAS BEENCITY SALESPAID TAX) RECEIVED FROM CITY) U E. TRADE-INS FOR TAXABLE RESALE 15. TOTAL DUE AND PAYABLE (MAKE CHECK PAYABLE TO THE CITY OF DELTA) C T F. SALES OF GASOLINE & CIGARETTES I O G. ANDSALESCHARITABLETO GOVERNMENTAL,ORGANIZATIONSRELIGIOUS N H. RETURNED GOODS S DO NOT ROUND FIGURES I. PRESCRIPTION DRUGS/PROSTHETICS SCHEDULE - A - SPECIAL MESSAGE FROM TAXPAYER J. OTHER DEDUCTIONS (LIST) K. L. 3. TOTAL DEDUCTIONS (ADD LINES 3A THRU 3L) 4. TOTAL CITY NET TAXABLE SALES & SERVICE (LINE 2B MINUS LINE 3) PLEASE COMPLETE THIS FORM ON REVERSE SIDE |
Enlarge image | BE SURE TO REVERSE CARBON BEFORE FILLING OUT THESE SCHEDULES SCHEDULE - B - CITY USE TAX SCHEDULE - C - CONSOLIDATED ACCOUNTS REPORT The Delta Municipal Code imposes a tax upon the privilege of using, storing, distributing or otherwise consuming tangible This schedule is required in all cases in which the taxpayer makes a consolidated return, which includes sales made at more personal property or taxable services purchased, rented or leased. than one location. It must be completely filled out and convey all information required in accordance with the column head- ings. If additional space is needed, attach schedule in same format. DATE OF NAME OF VENDOR TYPE OF COMMODITY PURCHASE ACCOUNT BUSINESS ADDRESSES PERIODS TOTAL GROSS PERIODS NET TAXABLE PURCHASE ADDRESS PURCHASED PRICE NUMBER OF CONSOLIDATED ACCOUNTS SALES (AGGREGATE TO SALES (AGGREGATE TO LINE 1 FRONT OF RETURN) LINE 4 FRONT OF RETURN) LIST OF PURCHASES (IF ADDITIONAL SPACE IS NEEDED, ATTACH SCHEDULE IN SAME FORMAT) $ $ $ TOTAL PURCHASE PRICE OF PROPERTY SUBJECT TO CITY USE TAX (ENTER ON LINE 10 ON FRONT OF RETURN) $ TOTALS (ENTER ON FRONT OF RETURN) $ $ SHOW BELOW CHANGE OF OWNERSHIP AND/OR ADDRESS, ETC. I hereby certify under penalty of perjury, that the statements made MO.NEW BUSINESSDAY DATEYR. 1. If business ownership has changed, give date of change and NAME ___________________________________________________ herein are to the best of my knowledge, true and correct. new owners name, address and phone. SIGNED BY ___________________________________________________ 2. If business has been permanently discontinued, give date ADDRESS _______________________________________________ DISCONTINUED DATE discontinued. _________________________________________________________ PRINT NAME __________________________________________________ MO. DAY YR. 3. If business location has changed, give new business address TITLE ________________________________________________________ and mailing address. PHONE __________________________________________________ PHONE ___________________________________ __________________ BUSINESS ADDRESS MAILING ADDRESS DATE |