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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Colorado Account Number and business details at the top of the form, including your name, address, and contact information.
- Proceed to Line 1 and input the total amount received from all sales and services for your site. Ensure you do not include sales tax collected.
- For Line 2a, enter any sales made to other licensed dealers. Document these transactions for verification.
- Complete Line 3 by calculating net sales after deductions. If applicable, report exemptions on Line 3b and ensure they are itemized on the Deductions and Exemptions Schedule.
- Fill in Lines 4 through 15 with accurate calculations of taxable sales, tax due, penalties, and interest as necessary. Double-check all entries for accuracy before submission.
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