This article applies to:

Product: ONESOURCE Sales and Use Tax Compliance
State: Colorado
Subject: Setup

Colorado location setup

State

DR 0100 - Retail Sales Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
Media #*	Account Number	State Admin Number 1

XML Sales Tax Return

Form field	Section	Location field
Branch Name	Location	Location Name
Branch DBA Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Account Number*	Account Number	State Admin Number 1

Locals

Alamosa

Use Tax Return: multiple location return

Form field	Section	Location field
Media #*	Account Number	Local Admin Number 1

Arvada

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Business Address	Location	Location Address
Media #*	Account Number	Local Admin Number 1

Aspen

Sales & Lodging Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Business DBA Name	Location	Location Name 2
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Business ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Aurora

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Business DBA Name	Location	Location Name (line 2)
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Account Number *	Account Number	Local Admin Number 1

Boulder

Sales and Use Tax Return: Consolidated Accounts Return

Form field	Section	Location field
Business Address	Location	Location Address
Account Number*	Account Number	Local Admin Number 1

Brighton

Sales Tax Return: multiple location return

Form field	Section	Location field
Media #*	Account Number	Locally Administered Number 1
Customer	Location	Business Location Name
Trade Name	Location	Business Location Name 2
Address	Location	Business Location Address
City	Location	Business Location City
State	Location	Business Location State
Zip Code	Location	Business Location Zip Code
Zip Code Extension	Location	Business Location Zip Code Extension

Broomfield

Sales Tax Return: Schedule B - Consolidated Accounts report

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Account Number*	Account Number	Local Admin Number 1

Castle Pines

Sales Tax Return: multiple location return

Form field	Section	Location field
License Number*	Account Number	Locally Administered Number 1
Business Name	Location	Business Location Name
Business Address	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Code Extension	Location	Business Location Zip Code Extension

Castle Rock

Sales Tax Return: Consolidated Accounts report

Form field	Section	Location field
Business Address	Location	Location Address
Account Number*	Account Number	Local Admin Number 1

Centennial

Sales Tax Return: Schedule C - Consolidated Accounts

Form field	Section	Location field
Business Address	Location	Location Address
License Number*	Account Number	Local Admin Number 1

Central City

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Business Location Name
Physical Address	Location	Business Location Address
Physical Address City	Location	Business Location City
Physical Address State	Location	Business Location State/Province
Physical Address ZIP Code	Location	Business Location ZIP Code
Physical Address ZIP Code Extension	Location	Business Location ZIP Code Extension
Media #*	Account Number	Local Admin Number 1

Colorado Springs

Sales Tax, Schedule D - Consolidated Accounts Report - Use Tax

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Account Number*	Account Number	Local Admin Number 1

Copper Ridge PIF

Public Improvement Fee Return: multiple location return

Form field	Section	Location field
Business Name	Location	Business Location Name 1
Business Address*	Location	Business Location Location Address
Business City	Location	Business Location Location City
Business State	Location	Business Location Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Plus Four	Location	Business Location Zip Code Extension
Account Number	Location	Local Admin Number 1

Craig

Sales Tax Worksheet: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Account*	Account Number	Local Admin Number 1

Dacono

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Business Address	Location	Location Address
City Code*	Account Number	Local Admin Number 1

Denver

Consolidated Sales and Use Tax Return: Schedule C

Form field	Section	Location field
Business Address	Location	Location Address
Account Number*	Account Number	Local Admin Number 1

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Business Name	Location	Location Name
Primary Location	Location	Location Address
Phone Number Area Code	Location	Location Phone Area Code
Phone Number Prefix	Location	Location Phone Prefix
Phone Number Suffix	Location	Location Phone Suffix
Media #*	Account Number	Local Admin Number 1

Federal Heights

Sales Tax Return: Schedule A - Consolidated Accounts report

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Account Number*	Account Number	Local Admin Number 1

Sales Tax Return: multiple location return

Form field	Section	Location field
Media #*	Account Number	Locally Administered Number 1

Fort Collins

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Golden

Sales/Use Tax Return: multiple location return

Form field	Section	Location field
Media #*	Account Number	Locally Administered Number 1
Business Name	Location	Business Location Name
Doing Business As	Location	Business Location Name 2
Business Address	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Code Extension	Location	Business Location Zip Code Extension

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Lakewood

Sales and Use Tax Return: Schedule C - Consolidated Accounts

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
License Number*	Account Number	Local Admin Number 1

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
License Number*	Account Number	Local Admin Number 1

Loveland

Sales Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
City Acct. #*	Account Number	Local Admin Number 1

Monument

Sales and Use Tax Return: Multiple Locatation return

Form field	Tab	Location field
Account Number *	Account Numbers	Local Admin Number 1
Business Name	Location	Business Location Name
Business Address	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code

Northglenn

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Parker

Sales Tax Return: Consolidated Accounts report

Form field	Section	Location field
Business Address	Location	Location Address
Account Number*	Account Number	Local Admin Number 1

Sales Tax Return: multiple location return

Form field	Section	Location field
License Number*	Account Number	Locally Administered Number 1
Business Name	Location	Business Location Name
Business Address	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Code Extension	Location	Business Location Zip Code Extension

Promenade at Castle Rock

Public Improvement Fee Return: multiple location return

Form field	Location field
Account No.	Local Account Number
Merchant Name	Business Location Name 1
Address*	Business Location Address
(Address line 2)	Business Location City
(Address line 2)	Business Location State
(Address line 2)	Business Location Zip Code
(Address line 2)	Business Location Zip Ext

Ridgway

Sales Tax Return: Consolidated Accounts report

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
Account Number*	Account Number	Local Admin Number 1

Rio Blanco County

Use Tax Return: Multiple Location Return

Form field	Section	Location field
Address of Construction*	Location	Business Location Address
City	Location	Business Location City
State	Location	Business Location State
Zip	Location	Business Location Zip Code
Zip Extension	Location	Business Location Zip Code Extension
Type of Construction	Business Information	Business Code 1
Permit Number	Account Number	Local Administered Number 2

River Point at Sheridan

Public Improvement Fee: multiple location return

Form field	Section	Location field
License #	Account number	Local Admin Number 1
Business Name	Location	Business Location Name 1
Business Address*	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Plus Four	Location	Business Location Zip Code Extension

Sheridan

Sales and Use Tax Return: Schedule C - Consolidated Accounts

Form field	Section	Location field
Business Address	Location	Location Address
Business City	Location	Location City
Business State	Location	Location State/Province
Business ZIP Code	Location	Location ZIP Postal Code
License Number*	Account Number	Local Admin Number 1

Silverthorne

Sales Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Account Number *	Account Number	Local Admin Number 1

Thornton

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Timnath

Sales Tax Return: Schedule C - Consolidated Account

Form field	Section	Location field
Business Address	Location	Location Address
License Number*	Account Number	Local Admin Number 1

Westminster

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Wheat Ridge

Sales and Use Tax Return: multiple location return

Form field	Section	Location field
Customer	Location	Location Name
Location Name	Location	Location Name (line 2)
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Media #*	Account Number	Local Admin Number 1

Windsor

Sales Tax Return: Schedule C - Consolidated Account

Form field	Section	Location field
Business Address	Location	Location Address
License Number*	Account Number	Local Admin Number 1

Sales Tax Return: multiple location return

Form field	Section	Location field
License Number*	Account Number	Locally Administered Number 1
Business Name	Location	Business Location Name
Business Address	Location	Business Location Address
Business City	Location	Business Location City
Business State	Location	Business Location State
Business Zip Code	Location	Business Location Zip Code
Business Zip Code Extension	Location	Business Location Zip Code Extension

note

Fields with asterisks require an entry in Locations to be able to display the location in tax forms navigation within a tax return.

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This article applies to:

Colorado location setup

State

Locals