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 a detailed
DOING BUSINESS AS:
schedule
MAILING ADDRESS:
CITY, STATE, ZIP CODE:
DATE CUSTOMER ID
(TOTAL RECEIPTS FROM CITY ACTIVITIES MUST BE
GROSS SALES
1. REPORTED INCLUDING ALL SALES, RENTALS, & LEASES, &
AND SERVICE
ALL SERVICES BOTH TAXABLE & NON-TAXABLE)
5A. CITY SALES TAX
3.12% OF LINE 4 =
5B. AMOUNT OF LINE 4 SUBJECT TO LODGERS’ TAX
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
SALES TO OTHER LICENSED DEALERS FOR TAXABLE
3B.
*8. CITY USE TAX – AMOUNT SUBJECT TO TAX
SALES SHIPPED OUT OF CITY AND/OR STATE
3C.
9. MOTION PICTURE THEATRE ADMISSIONS TAX
3D.
(ON WHICH CITY SALES TAX HAS BEEN PAID)
10. BICYCLE EXCISE TAX – # OF NEW BICYCLES SOLD
_______________ X $4.00 =
TRADE-INS FOR TAXABLE RESALE
3E.
( FOR CITY TAXABLE SALES ONLY)
11. TOTAL TAX DUE (ADD LINES 5A THROUGH LINE 10)
3F.
SALES OF GASOLINE AND CIGARETTES
LATE FILING
12. ADD IF RETURN IS FILED
AFTER DUE DATE
PENALTY X
10%=
SALES TO GOVERNMENTAL, RELIGIOUS, AND
3G.
INTEREST PER MONTH X .75%=
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
14. (ATTACH COPY OF OVER OR
UNDER PAYMENT NOTICE)
A. ADD (+)
GROCERIES EXEMPTED BY SECTION 2-7-415 OF
3J.
B. DEDUCT(-)
3K.
OTHER DEDUCTIONS (LIST)
15. TOTAL DUE AND PAYABLE $
3L.
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
NUMBERS
BUSINESS ADDRESSES
OF CONSOLIDATED ACCOUNTS
GROSS SALES
TAXABLE SALES
LOCATION
NUMBERS
BUSINESS ADDRESSES
OF CONSOLIDATED ACCOUNTS
GROSS SALES
TAXABLE SALES
AGGREGATE TOTALS:
$ $
IF NO LONGER IN BUSINESS LIST YOUR
CANCELLATION DATE BELOW:
SHOW BELOW NAME AND/OR ADDRESS CHANGE:
BUSINESS ADDRESS /
MAILING ADDRESS
I HEREBY CERTIFY, UNDER PENALTY OF PERJURY,
THAT THE STATEMENTS MADE HEREIN ARE TO THE BEST
OF MY KNOWLEDGE TRUE AND CORRECT.
______ / ______ / 20_____
(RETURN YOUR SALES TAX LICENSE
WITH THIS RETURN IF BUSINESS IS CANCELLED)
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signature
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