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