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