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