SpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysThe 15th ofthe monthfollowing theperiod enddate.Monthlywithholdingfiler's duedateConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonly$16Cost of multipleevent license(no SLS LIC)opened Jan2024$1,000MaximumvendorfeeFee fordeliveriesmade bymotorvehicleRetailDeliveryFeecolorado.gov/revenueonlineThiswebsite letsTPs getthings donePhysicalSiteWhat musta mobilefood truckhave?6MonthsHow long cana contractor'slicense beextended overthe phone?NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseDORIWhat's thename of ourinteractiveowl?OGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?ExemptionsJurisdictionspecificsubtractionsDue Datefor SpecialEventReturn20th of themonthfollowing thestart of theeventTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Last Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilers5%Initial latepenalty forwithholdingDR0145POAFormDestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryTheamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisServicesThis istypicallynot taxablein Colorado$50depositA Wholesalelicense doesnot requirethis.Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizSpecialEventLicenseThis is freeif I have avalid SLStax licenseDR0800The formused to lookupJurisdictioncodesRetailer'sUseStill servicingtheseaccounts butno longeropening themMyBizOut of StateRetailersmay NOTuse thisDec 31stof everyodd yearWhen doSales TaxLicensesexpire?FEINMust havethis to applyfor awithholdingaccountDeductionsSubtractionson which alljurisdictionsagreeColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.tax.colorado.govThis websiteisinformational$62Cost ofRetail SLSlicenseopened inAugust 2024ValidPhotoIDWhat mustaccompanya CR0100?W2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 010010%InitialSales TaxPenaltyTaxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?$500,000What's theretail salesthreshhold tohave an RDFaccount?SpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysThe 15th ofthe monthfollowing theperiod enddate.Monthlywithholdingfiler's duedateConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonly$16Cost of multipleevent license(no SLS LIC)opened Jan2024$1,000MaximumvendorfeeFee fordeliveriesmade bymotorvehicleRetailDeliveryFeecolorado.gov/revenueonlineThiswebsite letsTPs getthings donePhysicalSiteWhat musta mobilefood truckhave?6MonthsHow long cana contractor'slicense beextended overthe phone?NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseDORIWhat's thename of ourinteractiveowl?OGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?ExemptionsJurisdictionspecificsubtractionsDue Datefor SpecialEventReturn20th of themonthfollowing thestart of theeventTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Last Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilers5%Initial latepenalty forwithholdingDR0145POAFormDestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryTheamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisServicesThis istypicallynot taxablein Colorado$50depositA Wholesalelicense doesnot requirethis.Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizSpecialEventLicenseThis is freeif I have avalid SLStax licenseDR0800The formused to lookupJurisdictioncodesRetailer'sUseStill servicingtheseaccounts butno longeropening themMyBizOut of StateRetailersmay NOTuse thisDec 31stof everyodd yearWhen doSales TaxLicensesexpire?FEINMust havethis to applyfor awithholdingaccountDeductionsSubtractionson which alljurisdictionsagreeColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.tax.colorado.govThis websiteisinformational$62Cost ofRetail SLSlicenseopened inAugust 2024ValidPhotoIDWhat mustaccompanya CR0100?W2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 010010%InitialSales TaxPenaltyTaxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?$500,000What's theretail salesthreshhold tohave an RDFaccount?

Major Tax Bingo - Call List

(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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
  1. What must have at least 3 vendors and occur on consecutive days
    Special Event
  2. Monthly withholding filer's due date
    The 15th of the month following the period end date.
  3. Collects for state and special district taxes only
    Consumer Use and Retailer's Use
  4. Cost of multiple event license (no SLS LIC) opened Jan 2024
    $16
  5. Maximum vendor fee
    $1,000
  6. Retail Delivery Fee
    Fee for deliveries made by motor vehicle
  7. This website lets TPs get things done
    colorado.gov/ revenueonline
  8. What must a mobile food truck have?
    Physical Site
  9. How long can a contractor's license be extended over the phone?
    6 Months
  10. The cost for a special event license if TP has a valid Sales tax license
    No cost
  11. What's the name of our interactive owl?
    DORI
  12. Which 2 types of withholding accounts must file monthly?
    OGW & W2G
  13. When does a sale take place?
    When there's a transfer of title or possession
  14. What indicator must be added to an Out of State Retailer account?
    Out of State Retailer
  15. What must an out of state retailer have to file on ROL?
    Non-Physical Location
  16. Jurisdiction specific subtractions
    Exemptions
  17. 20th of the month following the start of the event
    Due Date for Special Event Return
  18. Filing frequency for Sales Tax is based on what?
    The amount of tax collected
  19. Due date for quarterly withholding filers
    Last Day of the month following the end of the quarter
  20. Initial late penalty for withholding
    5%
  21. POA Form
    DR 0145
  22. Seller is required to collect all taxes at the point.of delivery
    Destination Sourcing
  23. How is the filing frequency determined for W2 and 1099 accounts?
    The amount of tax being withheld
  24. Only the person with Full Access in ROL can do this
    Grant 3rd Party Access
  25. This is typically not taxable in Colorado
    Services
  26. A Wholesale license does not require this.
    $50 deposit
  27. TPs can register for these things through MyBiz
    Sales Tax, Withholding, Unemployment
  28. This is free if I have a valid SLS tax license
    Special Event License
  29. The form used to look up Jurisdiction codes
    DR 0800
  30. Still servicing these accounts but no longer opening them
    Retailer's Use
  31. Out of State Retailers may NOT use this
    MyBiz
  32. When do Sales Tax Licenses expire?
    Dec 31st of every odd year
  33. Must have this to apply for a withholding account
    FEIN
  34. Subtractions on which all jurisdictions agree
    Deductions
  35. Required to be registered with them to use MyBiz
    Colorado Secretary of State
  36. What types of licenses can be opened with a CR 0100?
    Wholesale, Retail, Charitable
  37. The threshhold for an Out of State Retailer to have a SLS tax license.
    $100,000
  38. This website is informational
    tax.colorado.gov
  39. Cost of Retail SLS license opened in August 2024
    $62
  40. What must accompany a CR0100?
    Valid Photo ID
  41. For what types of withholding accounts can a TP apply with a CR 0100
    W2, W2G, 1099, OGW
  42. Initial Sales Tax Penalty
    10%
  43. What is not filed through ROL?
    Taxes collected for Home Rule Cities
  44. What's the retail sales threshhold to have an RDF account?
    $500,000