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