
Click link: Instructions, Signature Page, Special Taxes, Schedule C & Amended Return. I report my gross and net taxable sales for my primary and subsidiary locations by using a schedule C when I file taxes. I am filing an amended return for my primary location and/or subsidiary locations. My account is licensed as a consolidated account. Click link: Instructions, Signature Page, Special Taxes & Amended ReturnĬonsolidated Account Amendment, use this form if:. I do not report taxes using a Schedule C report. I am filing an amended return for my primary location I do not have subsidiary locations. My account is not licensed as a consolidated account.
Singular Account Amendment, use this form if:
You cannot amend or correct a prior tax period through our online services. An amended return must be filed within three years of the original due date of the return filed. If you discover an error on a previously filed return, you should file an amended return.
3.12% Consumer Use Tax Return, for purchases, invoiced December 31, 2020, & prior. 3.07% Consumer Use Tax Return, for purchases invoiced on January 1, 2021, and after. If you do not pay sales tax on the purchase of a taxable item, you pay city use tax. The difference between the two: sales tax is paid to the seller of the item(s) who then remits the tax to the city use tax is paid directly to the city. Use Tax applies to the same type(s) of transactions as the sales tax, and at the same tax rate. The tax is due when no City of Colorado Springs sales tax was paid. Use tax is a tax due on the purchase, lease, or rental of tangible personal property (excluding inventory for resale) and on certain services. You are a Colorado Springs Resident and have not paid sales tax on your purchases. You recently acquired a new use tax-only account. You recently acquired a new retail sales tax license. This form is not to be used for the purchase of construction materials. Additional Schedule C for Consolidated AccountsĬonsumer Use Tax Return (non-construction). Sales and Use Tax Return Janu– December 31, 2020
Instructions for City of Colorado Springs Sales and/or Use Tax Return. Sales and Use Tax Return JanuDecember 31, 2022 3.07% Sales and Use Tax Return (includes Disposable Bag Fee). Instructions Disposable Bag Fee Collection & Reporting. Need to file by mail? Paper returns are available below If you have a debit block on your bank account please provide this number to your bank to allow the payment to be processed when using our online services. Originator ID (debit block) number is 1522077581.
Amended returns must be filed by mail.Tax Rate (3.12%) effective Janu– December 31, 2020.Tax Rate (3.07%) effective Janu-current.Returns must be filed even if no tax is due to city.You are responsible for filing a return by the due date.