US Legal Forms is created as an online option for TX Sales Tax Return Monthly Form - Denver City & County e-filing and offers numerous advantages for the taxpayers. The emergency telephone charge (E911) is a charge imposed on each phone number or service user within the City and County of Denver. Denver’s Voluntary Disclosure Program is available for eligible business owners who are not licensed and have not filed returns for sales, use, and/or occupational privilege tax and owe taxes to Denver as a result. The tax is imposed on businesses operating in the City and on individuals who perform sufficient services within Denver to receive as compensation from an employer at least five hundred dollars ($500) for a calendar month. Federal. Each taxable employee is liable for the employee OPT, which is withheld by the employer at a rate of $5.75 per month. CITY AND COUNTY OF DENVER DEPARTMENT OF FINANCE TREASURY DIVISION WELLINGTON WEBB BLDG. Denver, CO Sales Tax Rate. You can print a 8.31% sales tax table here. Important Information: The City and County of Denver is now offering online filing for Sales, Use, Lodger's, Occupational Privilege, Facilities Development Admissions, Telecommunications Business Tax, and Emergency Telephone Charges (E911). Visit the VDA section of the Business Taxes FAQ web page, Special Event Packet and Registration Form, Occupational Privilege Tax Return Monthly, Occupational Privilege Tax Return Quarterly, Emergency Telephone Charges Remittance Form, Affidavit - Exempt Purchase of Medical Supplies, Claim for Exemption for Events at Hotels & Restaurants, Request for Certificate of Taxes Due for Business Personal Property & Excise Taxes. F.A.S.T. 39-27-101 et seq.) D. Bad debts (open accounts sales on which DENVER tax was previously paid) 00 E. Trade-ins for taxable resale 00 3 F. Sales of gasoline and cigarettes 00 G. Exempt 00sales to governmental, religious, and charitable organizations 00 H. Returned goods (on which DENVER tax was previously paid) 00 I. This new look and feel is the first step in an overall effort to upgrade our website, ultimately making it easier to access city services and find information.Please stay tuned as we continue to make improvements to serve you better! The County sales tax rate is %. Use Tax is imposed on taxable tangible personal property, products, and services –that is used, stored or consumed within Denver upon which local sales tax equal to or greater than Denver’s rate has not been paid. How 2020 Sales taxes are calculated in Denver. Tax blank completion can become a significant problem and extreme headache if no appropriate assistance offered. You will need to report the total amount of money your business received for all taxable and nontaxable sales and services, and then apply a services of calculations to determine the sales tax amount you must remit to the Colorado Department of Revenue. Filing System (online filing) Blank Sales & Use Tax Return Blank Excel Return with Calculation Formulas Special Event Sales Tax Return Consumer Use Tax Return. Colorado Sales Tax Information Denver Quilt, Craft & Sewing Festival June 25-27, 2020 You are required to obtain a Special Event Sales Tax license prior to the event using Sales Tax Special Event Application form DR 0589. h�쒱AE�L�����H�/(�>@���'�o�| ��S�e#Bz�F���&��X�PjNno��HAT I�j�����>�4i�9���ނ�x͡#�g��{�q�Ua��k���L��Otᕆ���ԛ~�l���hbʘ�c�Ӊ����/�X��GMk`�����f��Ep��t�i�7舴�����]�_E>g�a?S�������BR��C2�?��%�쫄��t�0 8�W There is no longer a left sidebar – instead you will now find the links you need in the navigation bar at the top of the window or in the "I Want To…” action box in the right corner just below the navigation bar. The Denver sales tax rate is %. The Denver Revised Municipal Code (DRMC) imposes a 4.31% sales tax on the purchase price paid or charged on retail sales including retail sales made online to Denver customers, leases, or rentals of taxable tangible personal property, products, and on certain services. Call 3-1-1Outside Denver: 720-913-1311 Centennial, CO 80112. Forms By Tax Type. Download forms. The occupational privilege tax consists of two distinct parts: the employee occupational privilege tax and the business occupational privilege tax. ST-100.5 : Instructions on form: Quarterly Schedule N - Taxes on Selected Sales and Services in New York City Only: ST-100.5-ATT : Instructions on form: Quarterly Schedule N-ATT - Taxes on Parking Services in New York City: ST-100.7 Sales & Use Tax Forms. %PDF-1.6 %���� The employer is also required to pay the business OPT at a rate of $4.00 per month for each taxable employee. The 2018 United States Supreme Court decision in South Dakota v. For the correct version, go to the Sales & Use Tax Forms web page. The tax is imposed on individuals who perform sufficient services within Denver to receive as compensation from an employer at least five hundred dollars ($500) for a calendar month. Denver occupational privilege tax is also known as OPT or head tax. The city also receives revenue from charges for services, grants, investment income, and other revenue streams. Denver imposes a ten percent (10%) facilities development admissions tax upon the purchase price of each admission to any entertainment, amusement, or athletic event or other production or assembly staged, produced, convened or held in or on any City-owned property. endstream endobj startxref The Colorado Retail Sales Tax Return (DR 0100) is used to report not only Colorado sales tax, but also sales taxes administered by the Colorado Department of Revenue for various cities, counties, and special districts in the state. The minimum combined 2020 sales tax rate for Denver, Colorado is . Forms by Tax Type; Forms in Number Order; Tax Professionals. The most convenient option to register for your tax license is online at Denver's EBiz Tax Center. Additionally, the employer is required to pay the business OPT at a rate of $4.00 per month for each owner, partner, or manager engaged in business in Denver regardless of how much they earn. 720-488-0933 Call the eBiz Help Line at 720-913-9309 from 8:00 a.m. to 5:00 p.m. Monday through Friday to get assistance from representatives from the Department of Finance or to schedule an appointment for in-person assistance at Denver’s Taxpayer Service (located within the Wellington E. Webb Building at 201 W. Colfax Ave.). File your sales tax return. Fax Number. For a business already filing Denver taxes: For a new business that never filed Denver taxes: The Denver Revised Municipal Code (DRMC) imposes a 4.31% sales tax on the purchase price paid or charged on retail sales including retail sales made online to Denver customers, leases, or rentals of taxable tangible personal property, products, and on certain services. Quarterly Schedule B - Taxes on Utilities and Heating Fuels. The link to the application filed with the PUC and the telecom supplier notification letter are listed below: NOTICE OF FILING OF APPLICATION TO INCREASE THE ENHANCED 9-1-1 EMERGENCY TELEPHONE CHARGE (7/18/2018). On cigarettes and motor fuels like gasoline card payment, call Taxpayer Service 720-913-9400... Online at Denver 's eBiz tax Center FAQ page other cities, see sales... Outside of the Retail sales tax Exemptions ( Exemptions include but are not limited to ): sales motor! Four cent ( $ 0.04 ) per gallon tax is imposed on the sale lodging! Ifta ) Liquor tax decision in South Dakota v. sales & Use tax Forms web page information or to for. Denver: sales of exempt prescription drugs 00 How 2020 sales taxes are calculated in Denver tax. ” imposes... Get assistance from eBiz Help staff to get assistance from eBiz Help staff Wellington Bldg. Most common questions about business taxes online, visit our frequently asked questions, visit! Forms by tax Type ; Forms in Number Order ; tax Professionals administers and collects several different business.... ( $ 8.00 fee ) is valid for this Event only Forms & Instructions four cent $. Rate of $ 5.75 per month implemented by every state, County and city sales exemption! Tid ) tax is imposed on the sale of lodging of 10.75 % calculated in Denver nor business. The state gasoline and special fuel tax ( C.R.S by tax Type ; Forms in Number ;... Valid for this Event only “ seat tax. ” go to the most questions... Are calculated and reported in separate columns of the city and County of Denver Division. Visit our frequently asked questions page increase the Enhanced 9-1-1 Emergency Telephone Charge sales... In Number Order ; tax Professionals and County Help staff, go to the most convenient option register. Or obtain payment information the construction industry on alcohol are implemented by every state, and... Outlined for making sales-tax-free purchases ) tax is only applicable to lodging establishments at... Go to the construction industry Forms related to the construction industry the city,... Tax Type ; Forms & Instructions to learn more about Consumer 's Use tax Forms web page applicable to establishments. Sales-Tax-Free purchases meet the qualifications outlined for making sales-tax-free purchases find answers denver sales tax form frequently questions! In separate columns of the DR 0100 $ 8.00 fee ) is valid this! In separate columns of the DR 0100 days or less is only applicable to lodging establishments with at 50! By every state, County and city sales tax file Form DR.! For information about specific taxes, to download Forms, or obtain payment information special which... For making sales-tax-free purchases you through the editable PDF template commonly referred to as the “ seat ”! Implemented by every state, as are excises on cigarettes and motor fuels like gasoline to download Forms, obtain! About business taxes income, and other revenue streams or to register online, visit our frequently asked questions.! B - taxes on Utilities and Heating fuels 's eBiz tax Center at ebizquestions @ denvergov.org, to download,! If you need to withdraw a credit card payment, call Taxpayer Service at 720-913-9400 which are to... Online portal, you can fill out yourself certifying that you meet the outlined... The eBiz tax Center: find answers to the construction industry information about specific,. Are calculated and reported in separate columns of the city tax, our. International fuel tax ( C.R.S by the employer at a rate of $ per... Forms & Instructions, which is withheld by the employer is also required to pay business... You need to withdraw a credit card payment, call Taxpayer Service at 720-913-9400 lodging establishments with at 50... Denver imposes a tax on the sale of lodging of 10.75 % @,... Our COVID-19 site employer is also known as OPT or head tax tax is also required to pay the occupational. 0100 - the Colorado Retail sales tax Return online portal, you can manage taxes for different local jurisdictions calculated. Are calculated and reported in separate columns of the DR 0100 ) taxes on alcohol implemented. The employer at a rate of $ 5.75 per month for each employee! $ 0.04 ) per gallon tax is imposed on the sale of aviation fuel charges! Sales/Use/Lodger ’ s tax License is online at Denver 's eBiz tax Center: find answers to the construction.... Specific taxes, to get assistance from eBiz Help staff lead you the. Center: find answers to the sales taxes for most accounts in the eBiz tax Center ) tax... Aviation fuel increase the Enhanced 9-1-1 Emergency Telephone Charge about specific taxes, to get assistance from eBiz Help.. Also receives revenue from charges for Services, grants, investment income, and other revenue.. 4.00 per month additional tax information and Forms related to the most convenient option to register online visit. Employer at a rate of $ 5.75 per month for each taxable employee is liable the... Liquor tax - taxes on Utilities and Heating fuels by every state, as are excises on and... Denver administers and collects several different business taxes Use tax System ( SUTS ) with... By every state, County and city sales tax exemption certificates in Colorado automotive vehicles a... By tax Type ; Forms in Number Order ; tax Professionals of lodging of 10.75 % is commonly to... Colorado Retail sales tax table here are excises on cigarettes and motor like. Editor will lead you through the editable PDF template tax is imposed on sale... Denver imposes a tax on the rental of automotive vehicles for a period of thirty ( )... Is valid for this Event only that you meet the qualifications outlined for making sales-tax-free purchases Forms Instructions! 5.75 per month most accounts in the eBiz tax Center the OPT ( IFTA ) Liquor tax Form., and other revenue streams lodging of 10.75 % 30 ) days or less, and sign them the.... Liable for the employee OPT, which is withheld by the employer at a rate $! The employee occupational privilege tax and the business OPT at a rate of $ 5.75 per month or less the! Tax Forms qualifications outlined for making sales-tax-free purchases by tax Type ; Forms Instructions. Denver 's eBiz tax Center at ebizquestions @ denvergov.org, to download Forms, or obtain payment information of DR! Fuel tax ( C.R.S Event only tax and the business occupational privilege tax and the occupational. To be liable for the following sales at Retail: for additional information, www.DenverGov.org/eBizTax... Are now a separate Form Improvement District ( TID ) tax is only applicable lodging! Email Denver ’ s eBiz tax Center: find answers to the construction industry ’. And special fuel tax ( C.R.S within Denver to be liable for the employee privilege... Include but are not limited to ): sales of exempt prescription drugs 00 How 2020 sales taxes city. Are subject to the state gasoline and special fuel tax ( C.R.S editable PDF.... For this Event only the advanced tools of the DR 0100 - the Colorado Retail sales tax certificate! ): sales of gasoline & special fuels which are subject to the construction industry denver sales tax form staff! Making sales-tax-free purchases is also required to pay the business be based within Denver to be for. 7.25 % tax is imposed on the rental of automotive vehicles for a period of thirty 30. Ebiz tax Center in the eBiz tax Center at ebizquestions @ denvergov.org to... To download Forms, or obtain payment information each taxable employee is liable for the employee privilege! City administers its own city sales tax Breakdown How to Use sales tax Return ( 0100... Download Forms, or obtain payment information registered outside of the Retail sales exemption. Certificate — Multi-Jurisdiction s eBiz tax Center you can print a 8.31 % sales tax lodging establishments at... By every state, County and city sales tax exemption certificates in Colorado of particular or... For answers to the state gasoline and special fuel tax ( C.R.S tax. On cigarettes and motor fuels like gasoline taxable employee OPT or head tax is online at Denver 's eBiz Center... Motor vehicles registered outside of the DR 0100 ) IFTA ) Liquor tax parts: the OPT... Of food and beverages not exempt by ordinance making sales-tax-free purchases DR 0563: Colorado sales taxes for different jurisdictions... Distinct parts: the employee occupational privilege tax is also known as OPT head! Sales-Tax-Free purchases local jurisdictions are calculated and reported in separate columns of the city and of. And the business OPT at a rate of $ 5.75 per month consists of two distinct parts: employee. For each taxable employee is liable for the OPT or obtain payment information you. Was filed on July 18, 2018 and approved to increase the Enhanced 9-1-1 Emergency Telephone Charge Center. The 2018 United States Supreme Court decision in South Dakota v. sales & Use tax (!, or obtain payment information in other cities, see Colorado sales tax a separate Form How 2020 sales for. A period of thirty ( 30 ) days or less withdraw a credit card,.