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Colorado County Lodging Tax Return
Extracted from PDF file 2023-colorado-form-dr-1485.pdf, last modified February 2022County Lodging Tax Return
*DO=NOT=SEND* DR 1485 (02/09/22) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0013 (303)238-SERV(7378) Tax.Colorado.gov County Lodging Tax Return General Information Specific Line Instructions Lodging owners who rent rooms and accommodations for less than 30 days, must collect and remit the county lodging tax. Line 1 Sales of Lodging Services—Enter the gross sales of lodging services. If no sales were made during the reporting period, enter zero. Additional guidance and information can be found in the Rooms and Accommodations publications, available online at Tax.Colorado.gov. Line 2 Tax—Multiply the amount on line 1 by the county lodging tax rate. Tax rates can be found in the Colorado Sales/Use Tax Rates, DR 1002. Due Date Line 3 Penalty—If this return and remittance is postmarked after the due date, a penalty of 10% plus 1/2% per month (not to exceed 18%) is due. Multiply the tax on line 2 by the applicable percentage to determine penalty. Returns are filed on a quarterly basis and must be postmarked the 25th day of the month, following each reporting period. A return must be filed even if no tax is due. Revenue Online Electronic Filing To file County Lodging Tax returns electronically, you must first have a Revenue Online account. To create an account or to log in to an existing account to file you return, go to Colorado.gov/RevenueOnline. Amended Return County Lodging Tax Returns can be filed electronically through Colorado.gov/RevenueOnline. If you are filing an amended return, check the amended return box. A separate amended return must be filed for each period. The amended return must show all lines as corrected, not merely the difference(s). The amended return replaces the original in its entirety. Payment Information Payments can be made electronically or by paper check. Electronic payment options can be found on Revenue Online. For paper checks, write “County Lodging Tax,” the account number and the filing period on the check to ensure proper crediting to the account. Line 4 Interest—If this return and remittance is postmarked after the due date, interest is due at the prime rate, effective July 1 of the previous year. Multiply the tax on line 2 by the applicable interest rate to determine interest. Line 5 Amount Owed—Add lines 2, 3 and 4. This is the amount due with your return. See Part 7: Filing and Remittance in the Colorado Sales Tax Guide for additional penalty and interest information. If filing by paper, sign and date the return and mail it with your payment to: Colorado Department of Revenue Denver, CO 80261-0013 Retain a copy of this return for your records. DR 1485 (02/09/22) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0013 (303)238-SERV(7378) Tax.Colorado.gov *151485==19999* County Lodging Tax Return Check here if this is an Amended Return Colorado Account Number Period (MM/YY) - (MM/YY) SSN 1 — Due Date (MM/DD/YY) SSN 2 Industry Code Location/Juris Code FEIN 0620-100 1. Sales of Lodging Services (890) 00 2. Tax Line 1 x (100) 00 3. Penalty Line 2 x .10 (200) 00 4. Interest Line 2 x (300) 00 5. Amount Owed (355) $ .00 The State may convert your check to a one time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. Signed Under Penalty of Perjury in The Second Degree Signature Date (MM/DD/YY) Phone
County Lodging Tax Return DR 1485
More about the Colorado Form DR 1485 Other Tax Return TY 2023
Lodging owners or their management companies who rent rooms and accommodations for less than 30 days, must collect and remit the county lodging tax. County lodging tax applies to lodging services, such as hotels, motels, condominiums, space rentals, camping facilities and services, auto camps and trailer parks.
We last updated the County Lodging Tax Return in February 2024, so this is the latest version of Form DR 1485, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form DR 1485 directly from TaxFormFinder. You can print other Colorado tax forms here.
Other Colorado Other Forms:
TaxFormFinder has an additional 64 Colorado income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form DR 1485 | County Lodging Tax Return |
| Form DR 6514 | Memorandum Of Lease |
View all 65 Colorado Income Tax Forms
Form Sources:
Colorado usually releases forms for the current tax year between January and April. We last updated Colorado Form DR 1485 from the Department of Revenue in February 2024.
Form DR 1485 is a Colorado Other form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
Historical Past-Year Versions of Colorado Form DR 1485
We have a total of three past-year versions of Form DR 1485 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form DR 1485
County Lodging Tax Return DR 1485
2022 Form DR 1485
County Lodging Tax Return DR 1485
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