How do I file a retail sales tax return in Colorado?
How do I file a retail sales tax return in Colorado?
Revenue Online – Retailers must first create a Revenue Online account to file returns through Revenue Online. Retailers who file returns through Revenue Online must file separate returns for each of the retailer’s business sites or locations. Revenue Online can be accessed at Colorado.gov/RevenueOnline.
How do I fill out a Colorado sales tax exemption certificate?
How to fill out the Colorado Sales Tax Exemption Certificate – Form DR 0563
- Step 1 – Begin by downloading the Colorado Sales Tax Exemption Certificate Form DR 0563.
- Step 2 – Identify the business name and business address of the seller.
- Step 3 – Identify the name and business address of the buyer.
What is subject to sales tax in Colorado?
Colorado taxes retail sales of tangible personal property and select services including telephone services, rooms and accommodations, food for immediate consumption, and certain utility services.
How do you report sales tax?
Sales Tax Permit
- Determine the due dates and frequency for filing sales tax.
- Create a sales tax report by figuring out how much sales tax you collected from buyers in that state and remit that to the state along with a sales tax filing.
- Log into your state’s tax filing website and report your sales tax information.
What do you need to know about Colorado sales tax?
The Colorado Retail Sales Tax Return (DR 0100) is used to report not only Colorado sales tax, but also sales taxes administered by the Colorado Department of Revenue for various cities, counties, and special districts in the state. The sales taxes for different local jurisdictions are calculated and reported in separate columns of the DR 0100.
How to file sales tax on form ST-100?
Mandate to use Sales Tax Web File Most filers fall under this requirement. See Form ST-100-I, Instructions for Form ST-100. B Business form changed(sole proprietor to partnership, partnership to corporation, etc.) In addition to filing a final return, you must also apply for a new Certificate of Authority for the new entity.
How to get a trade name license in Colorado?
Fee Schedule Instructions • Trade name registration: Trade name registrations must be done with the Colorado Secretary of State at www.sos.state.co.us. • Wholesale and retail license If first day of sales is: January to June even-numbered years 2020, 2022, 2024 $16.00 July to December even-numbered years 2020, 2022, 2024 $12.00
When do I need to file a sales tax credit?
If you make an overpayment of sales tax due or have a credit resulting from a mistake, error or canceled sale, credit for the amount of overpayment may be taken on a subsequent sales tax form (DR 0100). If you underreport, a separate form for the same period must be filed.