Major Tax Bingo Modules 1-10 - 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. Examples of Real Property
   Land and Buildings
2. The withholding threshold required for a frequent filer
   $50,000
3. We may need to ask for this document if an FEIN cannot be verified
   SS-4
4. Attachments should be added here.
   Account Springboard
5. This is typically not taxable in Colorado
   Services
6. MyBiz can only be used by whom?
   New, In-State, Unregistered Taxpayers
7. Filing Frequency options for Withholding Accounts
   Quarterly, Monthly, Frequent
8. For what types of withholding accounts can a TP apply with a CR 0100
   W2, W2G, 1099, OGW
9. Which 2 types of withholding accounts must file monthly?
   OGW & W2G
10. Out of State Retailers should NOT use this website
    MyBiz
11. Required to be registered with them to use MyBiz
    Colorado Secretary of State
12. Unless it's a holiday or weekend the due date for Quarterly Withholding Filers
    Last day of the month
13. The deposit amount on a Retail Sales Tax License
    $50
14. When do Sales Tax Licenses expire?
    Dec 31st of every odd year
15. Filing frequency for Wholesale Business
    Annual
16. Unless it's a holiday or weekend, the due date for monthly WTH filers
    15th
17. Cost of Retail SLS license opened in August 2024
    $62
18. Sellers must charge tax based on "Destination Sourcing" which also means what?
    Taxed at the Point of Possession or Point of Delivery
19. Code that indicates the type of Business
    NAICS
20. The only 2 counties for which the state does not collect tax
    Denver and Broomfield
21. Seller is required to collect all taxes at the point.of delivery-This is called what?
    Destination Sourcing
22. This website is informational
    tax.colorado.gov
23. A Marketplace seller who also sells through their own store or website
    Multi-Channel Seller
24. Every physical location must have this
    Sales Tax License
25. TP may request this when a tax issue can't be answered in other publications
    Letter Ruling
26. The frequency a seasonal filer must file and pay.
    Monthly
27. POA Form #
    DR 0145
28. Delivery charges aren't taxable if they are stated separately and separable - another word for seprarable
    Optional
29. What is the Vendor or Service Fee?
    A Percentage of Sales Tax Collected that a retailer can keep
30. The threshhold for an Out of State Retailer to have a SLS tax license.
    $100,000
31. Jurisdiction specific subtractions
    Schedule B Exemptions
32. The only business type that can register using a SS#
    Sole Proprietor
33. According to the CR 0100, these licenses are exempt from the $50 deposit fee
    Wholesale and Charitable
34. Must have this to apply for a withholding account
    FEIN
35. To claim a vendor fee a TP must
    File and Pay on Time
36. What must accompany a CR0100?
    Valid Photo ID
37. Besides a LIC, every business must have at least one
    Physical Site
38. This is automatically created when TP makes an electronic "return payment"
    Withholding Return
39. If a SLS LIC was opened through MyBiz one thing you may need to correct is what?
    The Name on the Sales Tax License
40. We should always add comments here.
    Customer Springboard
41. Form used to apply for a Sales Tax or Withholding Account
    CR 0100
42. What types of licenses can be opened with a CR 0100?
    Wholesale, Retail, Charitable
43. What's the name of our interactive owl?
    DORI
44. TPs collect this tax but the state does not administer this tax
    Taxes collected for Home Rule Cities
45. Filing frequency for Sales Tax is based on what?
    The amount of tax collected
46. The combined tax rate for RTD and CD
    1.1%
47. A Wholesale license does not require this.
    $50 deposit
48. TPs can register for these things through MyBiz
    Sales Tax, Withholding, Unemployment
49. To change an address on a physical site
    Close and re-open the site
50. Filing frequency options for Sales Tax Accounts
    Annual, Quarterly, Monthly, Seasonal
51. This form relieves Marketplace sellers of liability
    DR 1290
52. Filing Frequency for business collecting <$600/month
    Quarterly
53. How is the filing frequency determined for W2 and 1099 accounts?
    The amount of tax being withheld
54. The initials DBA stand for what?
    Doing Business As
55. Documents needed to change legal name on an account
    DR 1102 and Proof from SOS
56. Maximum vendor fee
    $1,000
57. Due date for quarterly withholding filers
    Last Day of the month following the end of the quarter
58. This must be remitted in order to receive $50 LIC refund
    $50 in State Sales Tax
59. This filing frequency ALWAYS has a period end date of Friday
    Frequent Filer
60. In GenTax where do you look for the type of LIC?
    Attributes
61. Retailer is not allowed to retain a service fee with sales >what?
    $1,000,000
62. Cost of multiple event license (with no existing SLS LIC) opened Jan 2024
    $16
63. Unless it's a holiday or the weekend - The due date for SLS tax filers
    20th
64. Initial Sales Tax Penalty
    10%
65. State Sales Tax Rate
    2.9%
66. Initial late penalty for withholding
    5%
67. Sales & Use Tax Rates, Schedule B exemptions are found on this form.
    DR 1002
68. Examples of a Marketplace Facilitator
    Air BnB, Amazon
69. Subject to Sales Tax
    Tangible Personal Property
70. When ownership or possession of Tangible Personal Property or specified Services is transferred from a seller to a buyer.
    Sale
71. A Vendor Fee is also called what?
    Service Fee
72. The cost for a Charitable License
    $8
73. Services are usually not taxable with the exception of
    Hotel or Room Accommodations
74. This website lets TPs get things done
    colorado.gov/ revenueonline