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