(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
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Due date for quarterly withholding filers
Last Day of the month following the end of the quarter
Maximum vendor fee
$1,000
Initial late penalty for withholding
5%
When do Sales Tax Licenses expire?
Dec 31st of every odd year
Cost of Retail SLS license opened in August 2024
$62
Which 2 types of withholding accounts must file monthly?
OGW & W2G
What must a mobile food truck have?
Physical Site
TPs can register for these things through MyBiz
Sales Tax, Withholding, Unemployment
How is the filing frequency determined for W2 and 1099 accounts?
The amount of tax being withheld
A Wholesale license does not require this.
$50 deposit
What's the sales threshhold to have an RDF account?
$500,000
Subtractions on which all jurisdictions agree
Deductions
What indicator must be added to an Out of State Retailer account?
Out of State Retailer
This is free if I have a valid SLS tax license
Special Event License
What must have at least 3 vendors and occur on consecutive days
Special Event
Still servicing these accounts but no longer opening them
Retailer's Use
Filing frequency for Sales Tax is based on what?
The amount of tax collected
Collects for state and special district taxes only
Consumer Use and Retailer's Use
Out of State Retailers may NOT use this
MyBiz
For what types of withholding accounts can a TP apply with a CR 0100
W2, W2G, 1099, OGW
This website is informational
tax.colorado.gov
What's the name of our interactive owl?
DORI
The threshhold for an Out of State Retailer to have a SLS tax license.
$100,000
What types of licenses can be opened with a CR 0100?
Wholesale, Retail, Charitable
Initial Sales Tax Penalty
10%
What must an out of state retailer have to file on ROL?
Non-Physical Location
Required to be registered with them to use MyBiz
Colorado Secretary of State
Only the person with Full Access in ROL can do this
Grant 3rd Party Access
Cost of multiple event license (no SLS LIC) opened Jan 2024
$16
When does a sale take place?
When there's a transfer of title or possession
Jurisdiction specific subtractions
Exemptions
What must accompany a CR0100?
Valid Photo ID
Must have this to apply for a withholding account
FEIN
This is typically not taxable in Colorado
Services
Seller is required to collect all taxes at the point.of delivery
Destination Sourcing
POA Form
DR 0145
This website lets TPs get things done
colorado.gov/
revenueonline
The cost for a special event license if TP has a valid Sales tax license
No cost
What is not filed through ROL?
Taxes collected for Home Rule Cities
