Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizFEINMust havethis to applyfor awithholdingaccountLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersExemptionsJurisdictionspecificsubtractionsNon-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?colorado.gov/revenueonlineThiswebsite letsTPs getthings doneRetailer'sUseStill servicingtheseaccounts butno longeropening themGrant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisDR0145POAForm$500,000What's thesalesthreshhold tohave an RDFaccount?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?ServicesThis istypicallynot taxablein ColoradoColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizOGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?Dec 31stof everyodd yearWhen doSales TaxLicensesexpire?SpecialEventLicenseThis is freeif I have avalid SLStax licenseDeductionsSubtractionson which alljurisdictionsagreePhysicalSiteWhat musta mobilefood truckhave?Free!ConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?$16Cost of multipleevent license(no SLS LIC)opened Jan20245%Initial latepenalty forwithholding$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.$50depositA Wholesalelicense doesnot requirethis.MyBizOut of StateRetailersmay NOTuse this10%InitialSales TaxPenaltySpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysDORIWhat's thename of ourinteractiveowl?$1,000MaximumvendorfeeValidPhotoIDWhat mustaccompanya CR0100?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Wholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdelivery$62Cost ofRetail SLSlicenseopened inAugust 2024W2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicensetax.colorado.govThis websiteisinformationalSales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizFEINMust havethis to applyfor awithholdingaccountLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersExemptionsJurisdictionspecificsubtractionsNon-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?colorado.gov/revenueonlineThiswebsite letsTPs getthings doneRetailer'sUseStill servicingtheseaccounts butno longeropening themGrant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisDR0145POAForm$500,000What's thesalesthreshhold tohave an RDFaccount?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?ServicesThis istypicallynot taxablein ColoradoColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizOGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?Dec 31stof everyodd yearWhen doSales TaxLicensesexpire?SpecialEventLicenseThis is freeif I have avalid SLStax licenseDeductionsSubtractionson which alljurisdictionsagreePhysicalSiteWhat musta mobilefood truckhave?Free!ConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?$16Cost of multipleevent license(no SLS LIC)opened Jan20245%Initial latepenalty forwithholding$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.$50depositA Wholesalelicense doesnot requirethis.MyBizOut of StateRetailersmay NOTuse this10%InitialSales TaxPenaltySpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysDORIWhat's thename of ourinteractiveowl?$1,000MaximumvendorfeeValidPhotoIDWhat mustaccompanya CR0100?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Wholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdelivery$62Cost ofRetail SLSlicenseopened inAugust 2024W2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100NocostThe cost for aspecial eventlicense if TPhas a validSales taxlicensetax.colorado.govThis websiteisinformational

Major Tax Bingo - 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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
  1. TPs can register for these things through MyBiz
    Sales Tax, Withholding, Unemployment
  2. Must have this to apply for a withholding account
    FEIN
  3. Due date for quarterly withholding filers
    Last Day of the month following the end of the quarter
  4. Jurisdiction specific subtractions
    Exemptions
  5. What must an out of state retailer have to file on ROL?
    Non-Physical Location
  6. When does a sale take place?
    When there's a transfer of title or possession
  7. This website lets TPs get things done
    colorado.gov/ revenueonline
  8. Still servicing these accounts but no longer opening them
    Retailer's Use
  9. Only the person with Full Access in ROL can do this
    Grant 3rd Party Access
  10. POA Form
    DR 0145
  11. What's the sales threshhold to have an RDF account?
    $500,000
  12. What indicator must be added to an Out of State Retailer account?
    Out of State Retailer
  13. This is typically not taxable in Colorado
    Services
  14. Required to be registered with them to use MyBiz
    Colorado Secretary of State
  15. Which 2 types of withholding accounts must file monthly?
    OGW & W2G
  16. When do Sales Tax Licenses expire?
    Dec 31st of every odd year
  17. This is free if I have a valid SLS tax license
    Special Event License
  18. Subtractions on which all jurisdictions agree
    Deductions
  19. What must a mobile food truck have?
    Physical Site
  20. Free!
  21. Collects for state and special district taxes only
    Consumer Use and Retailer's Use
  22. Filing frequency for Sales Tax is based on what?
    The amount of tax collected
  23. What is not filed through ROL?
    Taxes collected for Home Rule Cities
  24. Cost of multiple event license (no SLS LIC) opened Jan 2024
    $16
  25. Initial late penalty for withholding
    5%
  26. The threshhold for an Out of State Retailer to have a SLS tax license.
    $100,000
  27. A Wholesale license does not require this.
    $50 deposit
  28. Out of State Retailers may NOT use this
    MyBiz
  29. Initial Sales Tax Penalty
    10%
  30. What must have at least 3 vendors and occur on consecutive days
    Special Event
  31. What's the name of our interactive owl?
    DORI
  32. Maximum vendor fee
    $1,000
  33. What must accompany a CR0100?
    Valid Photo ID
  34. How is the filing frequency determined for W2 and 1099 accounts?
    The amount of tax being withheld
  35. What types of licenses can be opened with a CR 0100?
    Wholesale, Retail, Charitable
  36. Seller is required to collect all taxes at the point.of delivery
    Destination Sourcing
  37. Cost of Retail SLS license opened in August 2024
    $62
  38. For what types of withholding accounts can a TP apply with a CR 0100
    W2, W2G, 1099, OGW
  39. The cost for a special event license if TP has a valid Sales tax license
    No cost
  40. This website is informational
    tax.colorado.gov