Schedule A - Certification/sales/computation Of Tax Frisco Tax Return - Town Of Frisco

FRISCO TAX RETURN

SCHEDULE A - CERTIFICATION/SALES/COMPUTATION OF TAX

TOWN OF FRISCO

BUSINESS NAME:

BUSINESS ADDRESS:

Period:

Acc't Number:

PO Box 4100, 1st & Main St.

Due Date:

Date:

PREPARER'S NAME (PRINT):

PHONE:

Frisco, CO 80443

I HEREBY CERTIFY UNDER PENALTY OF PERJURY THAT THE STATEMENTS MADE HEREIN ARE TO THE

BEST OF MY KNOWLEDGE TRUE AND CORRECT (SIGNATURE):

(970) 668 - 9127

1.)GROSS SALES/SERVICE (TOTAL RECEIPTS FROM TOWN ACTIVITY MUST BE

5.) AMOUNT OF TOWN SALES TAX (2.00% OF LINE 4)

REPORTED AND ACCOUNTED FOR IN EVERY RETURN INC. ALL SALES, RENTALS AND

LEASES, AND ALL SERVICES BOTH TAXABLE AND NON-TAXABLE.)

2A.) ADD - BAD DEBTS COLLECTED

6.) ADD EXCESS SALES TAX COLLECTED

2B.) TOTAL LINES 1 & 2A

7.) ADJUSTED TOWN SALES TAX (ADD LINES 5 & 6)

8.) VENDOR'S FEE DEDUCTION (3.33% OF LINE 7 - ONLY IF PAID

3A. NON-TAXABLE SERVICE SALES (INCLUDED IN ITEM 1 ABOVE)

ON OR BEFORE DUE DATE - NOT TO EXCEED $300)

3B. SALES TO OTHER LICENSED DEALERS FOR PURPOSES OF

9.) TOTAL SALES TAX DUE (SUBTRACT LINE 8 FROM LINE 7)

TAXABLE RESALE

3C. SALES SHIPPED OUT OF TOWN AND/OR STATE (INCLUDED IN

10.) NET TAXABLE LODGING SALES

ITEM 1 ABOVE)

3D. SALES OF GASOLINE AND CIGARETTES

11.) AMOUNT OF TOWN LODGING TAX (2.35% OF LINE 10)

3E. SALES TO GOVERNMENTAL, RELIGIOUS AND CHARITABLE

12.) TOTAL SALES & LODGING TAX DUE (ADD LINES 9 & 11)

ORGANIZATIONS

13.) INTEREST AND PENALTIES :

13A.) INTEREST PER MONTH

3F. RETURNED GOODS

TO BE ASSESSED ON TAX DUE

OVERDUE (1.5% OF LINE 12)

13B.) IF TAX DUE ≤ $150,

BUT NOT REMITTED BY THE DUE

3G. PRESCRIPTION DRUGS/PROSTHETIC DEVICES

PENALTY = $15, IF TAX DUE >

DATE

$150, PENALTY = 10% OF LINE 12

3H. OTHER DEDUCTIONS (PLEASE LIST) - SEE TOWN CODE, CHAP.

14.) TOTAL TAX, PENALTY AND INTEREST DUE (ADD LINES 12, 13A

160 - TAXATION: ARTICLE I, SECTIONS 1.3 AND 8.10

AND 13B)

15.) ADJUSTMENT PRIOR

A. ADD

3.) TOTAL DEDUCTIONS (TOTAL LINES 3A-H)

B. DEDUCT

PERIODS

16.) TOTAL TAX DUE AND PAYABLE (MAKE

4.) NET TAXABLE SALES AND SERVICES (SUBTRACT LINE 3 FROM LINE 2B)

CHECK PAYABLE TO TOWN OF FRISCO)

PLEASE BE SURE TO REPORT ANY CHANGES TO BUSINESS INFORMATION ON THE BACK OF THIS COUPON. THANK YOU!

SPECIAL MESSAGE FROM TAXPAYER TO TOWN

SCHEDULE B - CHANGES TO BUSINESS INFORMATION (IF APPLICABLE)

SHOW BELOW CHANGE OF OWNERSHIP NAME, ADDRESS,

NEW BUSINESS DATE

DISCONTINUED DATE

ETC.

MM

DD

YY

MM

DD

YY

_____________

_____________

1.) If ownership has changed, give date of change and new owner's name.

2.) If business has been permanently discontinued, give date discontinued.

3.) If business location has changed, give new address.

4.) Records are kept at what address? ___________________________________________________

5.) If business is temporarily closed, give date to be closed.

SCHEDULE C - CONSOLIDATED ACCOUNTS REPORT (IF APPLICABLE)

This schedule 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 schedule in same format.

PERIODS TOTAL GROSS SALES (AGGREGATE TO

PERIODS NET TAXABLE SALES (AGGREGATE TO

ACCOUNT NUMBER

BUSINESS ADDRESS OF CONSOLIDATED ACCOUNTS

LINE 1 ABOVE)

LINE 4 ABOVE)

ENTER TOTALS HERE AND ABOVE