Prevent Delays with your Tax Returns and Payments

Missing Social Security numbers (SSN) and Colorado Account numbers (CAN) on forms and/or payments made by check cause processing problems and could delay proper credit for a tax account. This could also result in billing notices sent to taxpayers because our accounting system doesn’t know to which tax account the taxes or payment applies. Make sure the SSN or … Continue reading

Sales Tax License Renewal Time

Current Colorado sales tax licenses will expire on December 31, 2015. The two-year, $16 state sales tax license is for collection and filing of Colorado and local sales taxes. A license for the two-year period that begins January 1, 2016 is $16 for each physical location. If a business has more than one physical sales … Continue reading

Sales Tax on Home or Vacation Rentals

Forms and publications referenced below can be found at If you own short-term lodging units, any rental of a unit for less than 30 consecutive days, the rental is taxable and you are required to collect and remit sales tax to the Colorado Department of Revenue (“department”). [§39-26-104 (1) (f) and §39-26-102 (11), C.R.S.] … Continue reading