Denver Sales Tax Application PDF Details

When you are living or doing business in the city of Denver, there are certain taxes that you must pay. One of these is the sales tax, which is applied to most purchases made within the city limits. If you're not sure how to apply for a sales tax permit or what steps to take to start collecting sales tax from customers, don't worry – we'll walk you through everything here. Keep reading for more information on the Denver sales tax application process.

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QuestionAnswer
Form NameDenver Sales Tax Application
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesdenver sales tax license, denver sales tax online, denver sales tax license application online, city of denver sales tax online

Form Preview Example

APPLICATION FOR DENVER SALES, USE, LODGER'S TAX LICENSE

AND/OR OCCUPATIONAL TAX REGISTRATION

Mailing Address:

City and County of Denver

Treasury Division

Wellington Webb Bldg.

201 W Colfax Ave., Dept 403

Denver, CO 80202-5329

THIS APPLICATION MUST BE COMPLETED IN FULL (THIS FORM HAS 2 SIDES). INCOMPLETE APPLICATIONS WILL BE RETURNED. A SEPARATE APPLICATION IS REQUIRED FOR EACH PLACE OF BUSINESS. IF YOU NEED ASSISTANCE, CALL 720-913-9400, OR VISIT OUR WEBSITE AT WWW.DENVERGOV.ORG/TREASURY FOR HELPFUL TAX INFORMATION.

1. BUSINESS INFORMATION

FEIN #

TRADE NAME

 

LEGAL NAME

 

STATE SALES TAX #

WEBSITE

 

NAICS #

2. OWNERSHIP INFORMATION

 

 

 

(N. American Industry Classification System)

 

 

 

 

 

 

CORPORATION

S-CORPORATION

SOLE PROPRIETOR

PARTNERSHIP

NON PROFIT

GOVERNMENT

LLC (How do you declare with the IRS for Federal Income Tax filing?) Corporation

Partnership

 

Disregarded Entity

HAS THIS BUSINESS BEEN LICENSED OR REGISTERED IN DENVER UNDER YOUR OWNERSHIP IN THE PAST?

YES

NO

ACCOUNT #:

3.OWNER / OFFICER INFORMATION (If needed, please list additional Owner / Officer Information on separate sheet.)

NAME

 

 

 

BUSINESS PHONE #1

 

EXT

 

TITLE

 

 

 

BUSINESS PHONE #2

 

EXT

 

 

ADDRESS

 

 

 

BUSINESS FAX

 

 

 

 

CITY

 

 

 

HOME PHONE

 

 

 

 

STATE

 

ZIP CODE

 

EMAIL

 

 

 

 

NAME

 

TITLE

 

ADDRESS

 

CITY

 

STATE

ZIP CODE

4.BUSINESS LOCATION INFORMATION (Do not use P.O. Box.)

ADDRESS

CITY

 

STATE

ZIP CODE

BUSINESS PHONE #1 BUSINESS PHONE #2 BUSINESS FAX HOME PHONE EMAIL

BUSINESS PHONE BUSINESS FAX EMAIL

EXT

EXT

EXT

5. BUSINESS MAILING INFORMATION (If different from Business Location Address.)

ADDRESS CITY STATE

ZIP CODE

6. TYPE OF BUSINESS

 

 

 

 

 

RETAIL SALES

WHOLESALE SALES

MANUFACTURING

CONSTRUCTION

GOVERNMENT

SERVICE ONLY

OTHER

DESCRIBE THE NATURE OF BUSINESS

 

 

 

 

 

(PRODUCTS SOLD, SERVICES PROVIDED)

 

 

 

 

 

NUMBER OF EMPLOYEES WORKING IN DENVER

BUSINESS START DATE IN DENVER _____/_______/______

7.BUSINESS START UP INFORMATION (Business purchasers refer to bulletin TPS037 for important information regarding outstanding taxes due.) ACQUISITION (the purchase of an existing business's assets). The following information is required:

Date of Sale: ______/______/______ Total Purchase Amount: $ _____________ Furniture, Fixtures & Equipment Purchase Price: $__________

RELOCATION (existing business relocating into Denver) City and State relocating from: _______________________, _______________________

NEW START UP (new business not pre-existing in Denver)

OTHER – Please Explain ________________________________________________________________________________________________

OFFICIAL USE BELOW THIS LINE:

 

Reviewer Notes:

______________________

Entered into System By: _________________

 

Account Number

System Entry Date: ______ / ______ / ______

 

8.TAX TYPE INFORMATION

a)OCCUPATIONAL PRIVILEGE TAX ACCOUNT

THE CITY AND COUNTY OF DENVER IMPOSES AN OCCUPATIONAL PRIVILEGE TAX ON INDIVIDUALS WHO WORK WITHIN THE CITY LIMITS OF DENVER. THE EMPLOYEE NEED NOT LIVE IN DENVER AND THE BUSINESS NEED NOT BE BASED IN DENVER, THE PERSON NEED ONLY PERFORM SERVICES WITHIN THE CITY (REQUEST TPS003 FOR MORE INFORMATION).ANNUAL FILING IS ALLOWED ONLY FOR INDIVIDUALS, SOLE PROPRIETORS, AND PARTNERSHIPS WITHOUT ANY EMPLOYEES.UNQUALIFIED SELECTION OF THIS FILING FREQUENCY MAY RESULT IN THE ASSESSMENT OF LATE FILING PENALTIES AND INTEREST.

TAX WILL BE FILED BY:

SELF

FILING FREQUENCY:

MONTHLY (MORE THAN 10 EMPLOYEES)

 

3RD PARTY

 

QUARTERLY (10 OR FEWER EMPLOYEES)

b) CONSUMER USE TAX ACCOUNT (No License Fee.)

 

ANNUALLY (SEE ABOVE)

 

 

IF YOU BUY TANGIBLE PERSONAL PROPERTY FOR OWN USE AND THE VENDOR DOES NOT COLLECT DENVER SALES TAX ON THE INVOICE, THE TAX DUE TO DENVER MUST BE REPORTED AND PAID TO DENVER. THIS INCLUDES PERSONAL PROPERTY ACQUIRED WITH THE PURCHASE OF A BUSINESS (REQUEST TPS002 FOR MORE INFORMATION).

TAX WILL BE FILED BY:

SELF

FILING FREQUENCY:

MONTHLY ($300 / MONTH OR MORE IS DUE)

 

3RD PARTY

 

QUARTERLY (LESS THAN $300 / MONTH IS DUE)

c) SALES TAX LICENSE

 

 

ANNUALLY (LESS THAN $15 / MONTH IS DUE)

 

 

 

LICENSE IS REQUIRED IF YOU ARE A DENVER VENDOR. THE LICENSE AUTHORIZES YOU TO COLLECT AND REMIT SALES TAX YOU MAY OWE (REQUEST TPS001 FOR MORE INFORMATION). A TAX LICENSE IS NOT A LICENSE TO DO BUSINESS. ADDITIONAL BUSINESS LICENSES OR PERMITS MAY BE REQUIRED BY OTHER CITY DEPARTMENTS, EXCISE AND LICENSES DEPARTMENT (720-913-2743) CAN PROVIDE INFORMATION FOR BUSINESS LICENSES.

TAX WILL BE FILED BY:

SELF

FILING FREQUENCY:

MONTHLY ($300 / MONTH OR MORE IS DUE)

 

 

 

3RD PARTY

 

QUARTERLY (LESS THAN $300 / MONTH IS DUE)

d) RETAILER'S USE TAX LICENSE

 

ANNUALLY (LESS THAN $15 / MONTH IS DUE)

 

 

BUSINESSES LOCATED OUTSIDE OF DENVER MAY BE REQUIRED TO COLLECT RETAILER'S USE TAX (TAX ON DELIVERIES INTO DENVER AT THE SALES TAX RATE). IF REQUIRED TO COLLECT THE TAX, YOU MUST APPLY FOR A LICENSE.

TAX WILL BE FILED BY:

SELF

FILING FREQUENCY:

MONTHLY ($300 / MONTH OR MORE IS DUE)

 

3RD PARTY

 

QUARTERLY (LESS THAN $300 / MONTH IS DUE)

e) LODGER'S TAX LICENSE

 

 

ANNUALLY (LESS THAN $15 / MONTH IS DUE)

LICENSE IS REQUIRED, IF YOU FURNISH ROOMS OR ACCOMMODATIONS IN THE CITY OF DENVER FOR A PERIOD OF LESS THAN 30 CONSECUTIVE DAYS. A FEE IS REQUIRED, IF THE APPLICATION IS NOT COMBINED WITH A SALES TAX APPLICATION.

TAX WILL BE FILED BY:

SELF

FILING FREQUENCY:

MONTHLY ($300 / MONTH OR MORE IS DUE)

 

3RD PARTY

 

QUARTERLY (LESS THAN $300 / MONTH IS DUE)

f) TOURISM IMPROVEMENT DISTRICT TAX ACCOUNT (No License Fee)

ANNUALLY (LESS THAN $15 / MONTH IS DUE)

HOTELS WITH 50 OR MORE ROOMS ARE REQUIRED TO COLLECT THE TOURISM IMPROVEMENT DISTRICT TAX WHICH WILL BE FILED ON THE SAME RETURN AS LODGERS TAX. IF YOU ARE A HOTEL, PLEASE INDICATE HOW MANY ROOMS YOU HAVE.

1-49 ROOMS

50 OR MORE ROOMS NOTE: HOTELS WITH 50 OR MORE ROOMS ARE REQUIRED TO FILE ONLINE.

9. LICENSE FEE AND RENEWAL PERIOD

LICENSES WILL BE ISSUED FOR A TWO-YEAR PERIOD, RENEWABLE ON A BIENNIAL BASIS BY JANUARY 1. IT IS THE DUTY OF EACH LICENSEE ON OR BEFORE JANUARY 1 OF EVEN-NUMBERED YEARS FOLLOWING THE YEAR IN WHICH THEIR LICENSE IS ISSUED, OR RENEWED TO COMPLETE A RENEWAL FORM IF THEY REMAIN IN RETAIL BUSINESS. LICENSE FEES RECOVER THE ADMINISTRATIVE COST OF ESTABLISHING AND MAINTAINING TAX ACCOUNTS AND ARE NON-REFUNDABLE.

10. LICENSE FEE PRORATION SCHEDULE

TAX LICENSE TYPES

 

PRO-RATED FEES IF BUSINESS BEGINS

MAKE CHECKS PAYABLE TO "MANAGER OF FINANCE"

CIRCLE ONE ONLY

Jan. 1. 2020 to

July 1. 2020 to

Jan. 1. 2021 to

July 1. 2021 to

 

(see mailing address on 1st page)

June 30, 2020

Dec. 31, 2020

June 30, 2021

Dec. 31, 2021

 

LICENSE FEE REMITTED:

 

 

SALES TAX

$50.00

$37.50

$25.00

$12.50

 

 

 

SALES & LODGER'S TAX

$50.00

$37.50

$25.00

$12.50

$

 

 

LODGER'S TAX

$50.00

$37.50

$25.00

$12.50

 

 

 

 

 

RETAILER'S USE TAX

$50.00

$37.50

$25.00

$12.50

 

 

 

11.CONTACTS (If different from Main Business Contact.)

TAX TYPE

OCCUPATIONAL PRIVILEGE TAX

CONSUMER USE TAX

SALES / RETAILER'S USE TAX

LODGER'S TAX

CONTACT PERSON

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TITLE

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS PHONE

 

EXT

 

 

EXT

 

 

EXT

 

 

EXT

 

BUSINESS FAX

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMAIL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12.MAILING ADDRESSES (If different from Main Business Mailing Address.)

TAX TYPE

OCCUPATIONAL PRIVILEGE TAX

CONSUMER USE TAX

SALES / RETAILER'S USE TAX

LODGER'S TAX

MAILING ADDRESS

 

 

 

 

CITY

 

 

 

 

STATE

ZIP

ZIP

ZIP

ZIP

I HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE STATEMENTS MADE HEREIN ARE TO THE BEST OF MY KNOWLEDGE TRUE, CORRECT AND COMPLETE.

SIGNATURE OF APPLICANT

 

TITLE

 

DATE

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