OGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?ConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyServicesThis istypicallynot taxablein ColoradoTheamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?FEINMust havethis to applyfor awithholdingaccount$62Cost ofRetail SLSlicenseopened inAugust 2024Retailer'sUseStill servicingtheseaccounts butno longeropening themtax.colorado.govThis websiteisinformational$1,000MaximumvendorfeePhysicalSiteWhat musta mobilefood truckhave?$500,000What's theretail salesthreshhold tohave an RDFaccount?DR0800The formused to lookupJurisdictioncodesDeductionsSubtractionson which alljurisdictionsagreeFee fordeliveriesmade bymotorvehicleRetailDeliveryFeeDec 31stof everyodd yearWhen doSales TaxLicensesexpire?NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseSpecialEventLicenseThis is freeif I have avalid SLStax licenseThe 15th ofthe monthfollowing theperiod enddate.Monthlywithholdingfiler's duedateOut ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?6MonthsHow long cana contractor'slicense beextended overthe phone?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizWhen there'sa transfer oftitle orpossessionWhendoes asale takeplace?5%Initial latepenalty forwithholdingDR0145POAFormMyBizOut of StateRetailersmay NOTuse thisSales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizcolorado.gov/revenueonlineThiswebsite letsTPs getthings doneDue Datefor SpecialEventReturn20th of themonthfollowing thestart of theeventSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedays$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.$50depositA Wholesalelicense doesnot requirethis.ExemptionsJurisdictionspecificsubtractionsLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?DORIWhat's thename of ourinteractiveowl?ValidPhotoIDWhat mustaccompanya CR0100?Wholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?$16Cost of multipleevent license(no SLS LIC)opened Jan202410%InitialSales TaxPenaltyOGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?ConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyServicesThis istypicallynot taxablein ColoradoTheamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?FEINMust havethis to applyfor awithholdingaccount$62Cost ofRetail SLSlicenseopened inAugust 2024Retailer'sUseStill servicingtheseaccounts butno longeropening themtax.colorado.govThis websiteisinformational$1,000MaximumvendorfeePhysicalSiteWhat musta mobilefood truckhave?$500,000What's theretail salesthreshhold tohave an RDFaccount?DR0800The formused to lookupJurisdictioncodesDeductionsSubtractionson which alljurisdictionsagreeFee fordeliveriesmade bymotorvehicleRetailDeliveryFeeDec 31stof everyodd yearWhen doSales TaxLicensesexpire?NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseSpecialEventLicenseThis is freeif I have avalid SLStax licenseThe 15th ofthe monthfollowing theperiod enddate.Monthlywithholdingfiler's duedateOut ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?6MonthsHow long cana contractor'slicense beextended overthe phone?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizWhen there'sa transfer oftitle orpossessionWhendoes asale takeplace?5%Initial latepenalty forwithholdingDR0145POAFormMyBizOut of StateRetailersmay NOTuse thisSales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizcolorado.gov/revenueonlineThiswebsite letsTPs getthings doneDue Datefor SpecialEventReturn20th of themonthfollowing thestart of theeventSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedays$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.$50depositA Wholesalelicense doesnot requirethis.ExemptionsJurisdictionspecificsubtractionsLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?DORIWhat's thename of ourinteractiveowl?ValidPhotoIDWhat mustaccompanya CR0100?Wholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?$16Cost of multipleevent license(no SLS LIC)opened Jan202410%InitialSales TaxPenalty

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.


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