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