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