See the use tax FAQs. PO Box 660860 The minimum combined 2020 sales tax rate for Denver, Colorado is 8.81%. If you did not receive a sales tax return, download the Denver Sales Tax Special Event Packet / Registration Form packet . Step #1- Determine your business’s eligibility. A separate special event license is needed for each different event. A business that does not require a Denver sales tax license needs a Denver consumer use tax account if it uses, stores, distributes, or consumes taxable tangible personal property, products or services within Denver that has been purchased at retail. Three years for any applicable occupational privilege taxes (OPT) Use taxes substitute for sales taxes in cases where an item is purchased for consumption in Colorado from a source outside Colorado, or other circumstances where a sales tax was not paid. Call 720-913-9446 to obtain the correct account number and due date (generally due the 20th of the month following the month of the event). 1. View amount of tax calculated by purchase amounts from $0.01 through $100 and search local sales tax rates by a specific address. Download PDFs of the Denver sales/use tax rate sheets for prior to January 2019 or current. The rate still due to Denver would be 3.41% (less than the normal 4.31%). | Accessibility. The Tourism Improvement District (TID) is a mechanism to help fund tourism-related facility improvements and services. Individuals who work in Denver for more than one employer are required to pay the Employee OPT only once. A business must submit a Claim for Refund form within 3 years (36 months) after the return was filed. City and County of Denver 0 Denver City Council members have moved closer to asking voters to raise the sales tax to pay for making homes and buildings more energy efficient, changing streets to … Multiply the cost of the purchase by 3.41% to determine the amount of Denver use tax due. Please include any sales made at the special event in your regular sales tax return for that period. Sales tax returns are due on or before the 20th of the month following the month of the event. A Denver sales tax license is required for any business located in Denver that makes retail sales, leases, or rentals of tangible personal property or taxable services. Step #5 â€“Submit your completed disclosure packets and supporting documentation to the City and County of Denver. Excise Tax: 720-913-9400, © Copyright 2020 City and County of Denver The E911 filing form is due on the last day of the month following the period in which the liability was incurred. A Denver sales tax license is required when a business located in Denver makes retail sales, leases, or rentals of tangible personal property or taxable services. Each taxable employee is liable for the employee OPT, which is withheld by the employer at a rate of $5.75 per month. If a third-party representative will be making submissions on your behalf, you must complete and submit the power of attorney form, which is included on the second page of each voluntary disclosure agreement. The Denver City, Texas sales tax is 6.25%, the same as the Texas state sales tax.While many other states allow counties and other localities to collect a local option sales tax, Texas does not permit local sales taxes to be collected. Yes. Also remit $4.00 Business OPT for each taxable employee. If your employees earn at least $500 in a month from performing services in Denver, both Employee OPT and Business OPT are due for those months. How do I calculate the penalty and interest due on a Denver sales tax return filed late? If another jurisdiction’s tax was properly imposed on a purchase, the amount of Denver consumer use tax due is the difference between what you would have paid if the purchase was made in Denver and the tax amount you actually paid, but never less than zero. 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