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