MyBizOut of StateRetailersmay NOTuse thisW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100PhysicalSiteWhat musta mobilefood truckhave?ExemptionsJurisdictionspecificsubtractionsFEINMust havethis to applyfor awithholdingaccountLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?DORIWhat's thename of ourinteractiveowl?Retailer'sUseStill servicingtheseaccounts butno longeropening themNon-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?10%InitialSales TaxPenaltyWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?SpecialEventLicenseThis is freeif I have avalid SLStax licenseNocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseFree!ValidPhotoIDWhat mustaccompanya CR0100?5%Initial latepenalty forwithholdingDeductionsSubtractionson which alljurisdictionsagree$500,000What's thesalesthreshhold tohave an RDFaccount?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBiz$16Cost of multipleevent license(no SLS LIC)opened Jan2024tax.colorado.govThis websiteisinformationalGrant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizcolorado.gov/revenueonlineThiswebsite letsTPs getthings doneSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyServicesThis istypicallynot taxablein Colorado$62Cost ofRetail SLSlicenseopened inAugust 2024$50depositA Wholesalelicense doesnot requirethis.DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdelivery$1,000Maximumvendorfee$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.DR0145POAFormDec 31stof everyodd yearWhen doSales TaxLicensesexpire?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?OGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?MyBizOut of StateRetailersmay NOTuse thisW2, W2G,1099,OGWFor what typesof withholdingaccounts can aTP apply witha CR 0100PhysicalSiteWhat musta mobilefood truckhave?ExemptionsJurisdictionspecificsubtractionsFEINMust havethis to applyfor awithholdingaccountLast Day ofthe monthfollowing theend of thequarterDue datefor quarterlywithholdingfilersTheamount oftaxcollectedFilingfrequency forSales Tax isbased onwhat?DORIWhat's thename of ourinteractiveowl?Retailer'sUseStill servicingtheseaccounts butno longeropening themNon-PhysicalLocationWhat mustan out ofstate retailerhave to fileon ROL?Taxescollectedfor HomeRule CitiesWhat isnot filedthroughROL?10%InitialSales TaxPenaltyWholesale,Retail,CharitableWhat typesof licensescan beopened witha CR 0100?SpecialEventLicenseThis is freeif I have avalid SLStax licenseNocostThe cost for aspecial eventlicense if TPhas a validSales taxlicenseFree!ValidPhotoIDWhat mustaccompanya CR0100?5%Initial latepenalty forwithholdingDeductionsSubtractionson which alljurisdictionsagree$500,000What's thesalesthreshhold tohave an RDFaccount?When there'sa transfer oftitle orpossessionWhendoes asale takeplace?Theamount oftax beingwithheldHow is thefiling frequencydetermined forW2 and 1099accounts?Sales Tax,Withholding,UnemploymentTPs canregister forthese thingsthroughMyBiz$16Cost of multipleevent license(no SLS LIC)opened Jan2024tax.colorado.govThis websiteisinformationalGrant3rd PartyAccessOnly theperson withFull Accessin ROL cando thisColoradoSecretaryof StateRequired tobe registeredwith them touse MyBizcolorado.gov/revenueonlineThiswebsite letsTPs getthings doneSpecialEventWhat musthave at least 3vendors andoccur onconsecutivedaysConsumerUse andRetailer'sUseCollects forstate andspecialdistrict taxesonlyServicesThis istypicallynot taxablein Colorado$62Cost ofRetail SLSlicenseopened inAugust 2024$50depositA Wholesalelicense doesnot requirethis.DestinationSourcingSeller isrequired tocollect all taxesat the point.ofdelivery$1,000Maximumvendorfee$100,000The threshholdfor an Out ofState Retailerto have a SLStax license.DR0145POAFormDec 31stof everyodd yearWhen doSales TaxLicensesexpire?Out ofStateRetailerWhat indicatormust be addedto an Out ofState Retaileraccount?OGW& W2GWhich 2 typesof withholdingaccountsmust filemonthly?

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