(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.
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When do Sales Tax Licenses expire?
Dec 31st of every odd year
A Wholesale license does not require this.
$50 deposit
Returns & Payments due the 15th of month.
Monthly Withholding Filers
Out of State Retailers may NOT use this
MyBiz
A return must be filed each period for these
Physical Sites
For what types of withholding accounts can a TP apply with a CR 0100
W2, W2G, 1099, OGW
How is the filing frequency determined for W2 and 1099 accounts?
The amount of tax being withheld
Seller is required to collect all taxes at the point.of delivery
Destination Sourcing
Initial late penalty for withholding
5%
Only the person with Full Access in ROL can do this
Grant 3rd Party Access
When does a sale take place?
When there's a transfer of title or possession
What types of licenses can be opened with a CR 0100?
Wholesale, Retail, Charitable
What's the sales threshhold to have an RDF account?
$500,000
This is typically not taxable in Colorado
Services
What's the name of our interactive owl?
DORI
This website is informational
tax.colorado.gov
Must have this to apply for a withholding account
FEIN
Which 2 types of withholding accounts must file monthly?
OGW & W2G
The cost for a special event license if TP has a valid Sales tax license
No cost
SLS must be filed & paid on time to keep this.
Vendor Fee
Limited to 1st time, in-state filers registered with CO SOS
MyBiz Registration
What must accompany a CR0100?
Valid Photo ID
Maximum vendor fee
$1,000
This website lets TPs get things done
colorado.gov/
revenueonline
Jurisdiction specific subtractions
Schedule B Exemptions
Filing frequency for Sales Tax is based on what?
The amount of tax collected
TPs can register for these things through MyBiz
Sales Tax, Withholding, Unemployment
Still servicing these accounts but no longer opening them
Retailer's Use
Initial Sales Tax Penalty
10%
Required to be registered with them to use MyBiz
Colorado Secretary of State
Form used to locate tax rates, vendor fees and Schedule B Exemptions
DR 1002
Cost of multiple event license (no SLS LIC) opened Jan 2024
$16
The state does not collect for these 2 counties
Broomfield & Denver
This is free if I have a valid SLS tax license
Special Event License
Free!
Cost of Retail SLS license opened in August 2024
$62
Due date for quarterly withholding filers
Last Day of the month following the end of the quarter
The threshhold for an Out of State Retailer to have a SLS tax license.
$100,000
Subtractions on which all jurisdictions agree
Schedule A Exemptions
POA Form
DR 0145
Collects for state and special district taxes only
Consumer Use and Retailer's Use
These must be filed directly with the cities.
Taxes collected for Home Rule Cities
What must an out of state retailer have to be able to fileon ROL?
Non-Physical Location
These must have at least 3 vendors and occur on consecutive days
Special Events
What indicator must be added to an Out of State Retailer account?
Out of State Retailer
