Major Tax Bingo 40 - 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. Which 2 types of withholding accounts must file monthly?
   OGW & W2G
2. How is the filing frequency determined for W2 and 1099 accounts?
   The amount of tax being withheld
3. This is free if I have a valid SLS tax license
   Special Event License
4. SLS must be filed & paid on time to keep this.
   Vendor Fee
5. What's the name of our interactive owl?
   DORI
6. Initial Sales Tax Penalty
   10%
7. The state does not collect for these 2 counties
   Broomfield & Denver
8. The threshhold for an Out of State Retailer to have a SLS tax license.
   $100,000
9. This website is informational
   tax.colorado.gov
10. Collects for state and special district taxes only
    Consumer Use and Retailer's Use
11. Out of State Retailers may NOT use this
    MyBiz
12. Required to be registered with them to use MyBiz
    Colorado Secretary of State
13. A Wholesale license does not require this.
    $50 deposit
14. These must be filed directly with the cities.
    Taxes collected for Home Rule Cities
15. What indicator must be added to an Out of State Retailer account?
    Out of State Retailer
16. What must accompany a CR0100?
    Valid Photo ID
17. Limited to 1st time, in-state filers registered with CO SOS
    MyBiz Registration
18. Form used to locate tax rates, vendor fees and Schedule B Exemptions
    DR 1002
19. Subtractions on which all jurisdictions agree
    Schedule A Exemptions
20. This website lets TPs get things done
    colorado.gov/ revenueonline
21. When do Sales Tax Licenses expire?
    Dec 31st of every odd year
22. What types of licenses can be opened with a CR 0100?
    Wholesale, Retail, Charitable
23. Must have this to apply for a withholding account
    FEIN
24. This is typically not taxable in Colorado
    Services
25. What's the sales threshhold to have an RDF account?
    $500,000
26. TPs can register for these things through MyBiz
    Sales Tax, Withholding, Unemployment
27. When does a sale take place?
    When there's a transfer of title or possession
28. The cost for a special event license if TP has a valid Sales tax license
    No cost
29. Cost of Retail SLS license opened in August 2024
    $62
30. Still servicing these accounts but no longer opening them
    Retailer's Use
31. Initial late penalty for withholding
    5%
32. For what types of withholding accounts can a TP apply with a CR 0100
    W2, W2G, 1099, OGW
33. These must have at least 3 vendors and occur on consecutive days
    Special Events
34. A return must be filed each period for these
    Physical Sites
35. Seller is required to collect all taxes at the point.of delivery
    Destination Sourcing
36. POA Form
    DR 0145
37. Returns & Payments due the 15th of month.
    Monthly Withholding Filers
38. Maximum vendor fee
    $1,000
39. Only the person with Full Access in ROL can do this
    Grant 3rd Party Access
40. Filing frequency for Sales Tax is based on what?
    The amount of tax collected
41. Free!
42. Cost of multiple event license (no SLS LIC) opened Jan 2024
    $16
43. What must an out of state retailer have to be able to fileon ROL?
    Non-Physical Location
44. Jurisdiction specific subtractions
    Schedule B Exemptions
45. Due date for quarterly withholding filers
    Last Day of the month following the end of the quarter