Get Co Dr 0100a 2018

The CO DR 0100A form is essential for reporting retail sales tax for occasional sales in Colorado. This guide provides clear, step-by-step instructions to help users complete the form online efficiently.

Follow the steps to complete your CO DR 0100A form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your personal information, including your Social Security Number (SSN), Federal Employer Identification Number (FEIN), and your last and first name or business name in the designated fields.
3. Specify the due date for the form in the MM/DD/YY format.
4. Complete the address section by entering your street address, city, state, and zip code.
5. Fill in your phone number and Colorado account number.
6. Indicate the period you are reporting for using the MM/YY-MM/YY format.
7. If applicable, check the box indicating that this is an amended return.
8. For line 1, enter the gross sales amount of items sold during the reporting period.
9. For line 2, provide the total amount of merchandise purchased on which tax was paid at the time of purchase.
10. Calculate line 3 by subtracting the amount on line 2 from line 1 and enter this amount on line 6 in all applicable columns.
11. In line 4, check the appropriate boxes for the RTD/CD and special district columns, and enter the names of the county and city.
12. For line 5, enter the applicable tax rate based on the location specified in line 4.
13. Input the amount from line 3 (net taxable sales) onto line 6 for each tax category.
14. Calculate the sales tax due for each column on line 7 by multiplying the tax rate from line 5 by the net taxable sales from line 6.
15. If the return is submitted after the due date, calculate any penalties and interest for lines 8 and 9.
16. Add the amounts from lines 7, 8, and 9 for each applicable column on line 10 to determine the total amount of taxes due.
17. For line 11, total the amounts owed in all applicable columns and indicate this amount.
18. Finally, sign and date the document, and ensure all necessary information is filled out accurately before submission.
19. Save changes to the form, download, and print if necessary, or share as needed.

Complete your CO DR 0100A form online today to stay compliant with Colorado sales tax regulations.