ValidPhotoIDWhat mustaccompanya CR0100?FEINMust havethis to applyfor awithholdingaccount10%InitialSales TaxPenaltyPhysicalSiteWhat musta mobilefood truckhave?SpecialEventLicenseThis is freeif I have avalid SLStax licenseOGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?DORIWhat's thename of ourinteractiveowl?Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizExemptionsJurisdictionspecificsubtractionsW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100$16Cost of multipleevent license(no SLS LIC)opened Jan2024Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilers5%Initial latepenalty forwithholdingMyBizOut of StateRetailersmay NOTuse thisNocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyFree!tax.colorado.govThis websiteisinformationalTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?$50depositA Wholesalelicense doesnot requirethis.ColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizServicesThis istypicallynot taxablein ColoradoTaxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?Retailer'sUseStill servicingtheseaccounts butno longeropening themSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysWhen there'sa transfer oftitle orpossessionWhendoes asale takeplace?$62Cost ofRetail SLSlicenseopened inAugust 2024$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.colorado.gov/revenueonlineThiswebsite letsTPs getthings doneDeductionsSubtractionson which alljurisdictionsagreeDec 31stof everyodd yearWhen doSales TaxLicensesexpire?$1,000Maximumvendorfee$500,000What's thesalesthreshhold tohave an RDFaccount?DR0145POAFormOut ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?ValidPhotoIDWhat mustaccompanya CR0100?FEINMust havethis to applyfor awithholdingaccount10%InitialSales TaxPenaltyPhysicalSiteWhat musta mobilefood truckhave?SpecialEventLicenseThis is freeif I have avalid SLStax licenseOGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?DORIWhat's thename of ourinteractiveowl?Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBizExemptionsJurisdictionspecificsubtractionsW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100$16Cost of multipleevent license(no SLS LIC)opened Jan2024Grant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilers5%Initial latepenalty forwithholdingMyBizOut of StateRetailersmay NOTuse thisNocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyFree!tax.colorado.govThis websiteisinformationalTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?Non-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdeliveryWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?$50depositA Wholesalelicense doesnot requirethis.ColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizServicesThis istypicallynot taxablein ColoradoTaxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?Retailer'sUseStill servicingtheseaccounts butno longeropening themSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysWhen there'sa transfer oftitle orpossessionWhendoes asale takeplace?$62Cost ofRetail SLSlicenseopened inAugust 2024$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.colorado.gov/revenueonlineThiswebsite letsTPs getthings doneDeductionsSubtractionson which alljurisdictionsagreeDec 31stof everyodd yearWhen doSales TaxLicensesexpire?$1,000Maximumvendorfee$500,000What's thesalesthreshhold tohave an RDFaccount?DR0145POAFormOut ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?

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