City Of Arvada Sales & Use Tax Return
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1
2CITY OF ARVADA
CITY OF ARVADA
Tax & Audit Division
SCHEDULE - A
SALES & USE TAX RETURN
P.O. Box 8101
Arvada, Colorado 80001-8101
(720) 898-7100
PERIOD
DUE
ACCOUNT
COVERED
DATE
NUMBER
(TOTAL RECEIPTS FROM CITY ACTIVITY MUST BE REPORTED AND ACCOUNTED FOR IN EVERY RETURN INCL. ALL SALES,
1.
GROSS SALES AND SERVICE
RENTALS, AND LEASES AND ALL SERVICES BOTH TAXABLE AND NON-TAXABLE)
2A.
ADD: BAD DEBTS COLLECTED
2B.
TOTAL LINES 1 & 2A
TOTAL
A
NON-TAXABLE SERVICE SALES
(INCLUDED IN ITEM 1)
A
3.
B
SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF TAXABLE RESALE
B
D
C
SALES SHIPPED OUT OF CITY AND/OR STATE
(INCLUDED IN ITEM 1)
C
E
D
BAD DEBTS CHARGED OFF
(ON WHICH CITY SALES TAX HAS BEEN PAID)
D
D
E
TRADE INS FOR RESALE
E
U
F
SALES OF GASOLINE AND CIGARETTES
F
C
G
SALES TO GOVERNMENTAL, RELIGIOUS AND CHARITABLE ORGANIZATIONS
G
T
I
H
RETURNED GOODS
H
O
I
PRESCRIPTION DRUGS/PROSTHETIC DEVICES
I
N
J
OTHER DEDUCTIONS (ATTACH EXPLANATION)
J
S
3.
TOTAL DEDUCTIONS
(Total of Lines 3A thru 3J)
TOTAL
4.
TOTAL CITY NET TAXABLE SALES & SERVICE
(Line 2B MINUS TOTAL LINE 3)
COMPUTATION OF TAX
5.
AMOUNT OF CITY SALES TAX
3.46 % OF LINE 4
(5. TOTAL
6.
ADD: EXCESS TAX COLLECTED
(6.
7.
ADJUSTED CITY TAX:
(ADD LINES 5 & 6)
(7.
8.
DEDUCT
3.0%
OF LINE 7 (VENDORS FEE, IF PAID BY DUE DATE)
TO $100.00
(8.
9.
TOTAL TAX (ITEM 7 MINUS 8)
(9. TOTAL
CITY USE TAX - SEE SCHEDULE B
AMOUNT
10.
ON REVERSE SIDE
SUBJECT TO TAX
____________________________X 3.46% =
11.
TOTAL TAX DUE: (ADD LINES 9 AND 10)
(11. TOTAL
(12A.
A. PENALTY 10% X LINE 11
LATE FILING - IF RETURN IS FILED
12.
AFTER DUE DATE THEN
ADD-
B. INTEREST
1% FOR EACH MONTH DELINQUENT X LINE 11
(12B.
13.
TOTAL TAX, PENALTY, AND INTEREST DUE: (ADD LINES 11, 12A & 12B)
(13. TOTAL
14.
(14.
(MAKE CHECK OR MONEY ORDER PAYABLE TO C C I I T T Y Y O O F F A A R R V V A A D D A A )
15.
TOTAL DUE AND PAYABLE
(15. TOTAL
SCHEDULE B - IS LOCATED ON THE BACK OF THIS FORM
THIS RETURN FOR:
SPECIAL MESSAGE TO AND FROM CITY/TAXPAYER
THIS RETURN MAILED TO:
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