143.05   MONTHLY RETURN BY VENDOR, PAYMENTS.
   Each vendor shall, on or before February 10, 2002, and on or before the tenth day of each month thereafter, make and file a return for the preceding month, on forms prescribed by the Finance Officer, showing the receipts from sales; the amount of tax due from the vendor to the City for the period covered by the return; the amount of tax required to be collected by the vendor from the consumer by application of the rate specified in Section 143.02 and such other information as the Finance Officer deems necessary for the proper administration of this chapter. The Finance Officer may extend the time for making and filing returns and may remit all or any part of amounts or penalties which may become due under this chapter; and may adopt rules and regulations relating thereto. Such return shall be filed by mailing the same to the Tax Administrator, together with payment of the amount of tax shown to be due thereon.
(Ord. A-2270. Passed 9-24-01.)