What are the due dates and monthly filing requirements?
  • Monthly returns are due on or before the 20th day following the end of the reporting period.
  • If monthly tax is less than $10, taxpayer may file annually or monthly.
  • If monthly tax is $10 or more, taxpayer must file monthly and continue to file monthly the rest of the calendar year.

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1. What are the due dates and monthly filing requirements?
2. When preparing my sales tax return, what supporting documents for my deductions should I retain?
3. If my business is service oriented, would I ever need to collect sales tax?
4. I over collected sales tax on several transactions. How do I account for this excess tax on my return?
5. What do I do if a purchaser insists they are exempt from tax but cannot produce the appropriate documentation?
6. Why does Aspen have a lodging tax and how much is it?
7. If I rent my house on a short-term basis, for example, through a vacation website or property management company, am I required to collect and remit sales and lodging taxes?
8. My lodging establishment charges a civic assessment / convenience / booking / service fee on each booking. Is that subject to sales and lodging tax?
9. Will I ever get audited?