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