When is my Colorado Sales Tax Return Payment Due?
Avoid late payment penalties by paying by 4 PM Mountain Time and leveraging the Colorado Sales Tax Guide and EFT payment options.
Sales Tax Colorado, LLC Team
January 21, 2020
Sales-Tax Insights & Resources
Utah’s New Tax Reform Begins Shift from Income to Sales Tax – Broadens Tax Base
Utah’s SB 2001 shifts revenue from income to sales tax by broadening the sales tax base to include exempted services, increasing food tax rates, and providing a grocery tax credit to lower-income families.
Sales Tax Colorado, LLC Team
January 10, 2020
Renew Your Colorado Sales Tax License
All Colorado sales tax licenses issued in 2018 and 2019 expired on December 31, 2019—renew now to maintain compliance and ensure proper reporting using branch/site IDs.
Sales Tax Colorado, LLC Team
January 6, 2020
Colorado Local Sales Tax Rate Changes Effective January 1, 2020 | Sales Tax Colorado
Overview of Colorado local sales tax rate changes effective January 1, 2020, covering Castle Pines’ shift to self-collection, DR 1002 form reminders, and key resource links.
Sales Tax Colorado, LLC Team
December 31, 2019
Colorado Sales Tax – Contractor Supply Companies
Key sales tax challenges for contractor supply businesses in Colorado, including end-user treatment, exemption certificate requirements, and home-rule delivery obligations.
Sales Tax Colorado, LLC Team
October 4, 2019
Colorado Construction Industry Sales Tax Issues
An overview of sales and use tax issues specific to Colorado's construction industry, including destination sourcing, licensing requirements, and city-specific considerations.
Sales Tax Colorado, LLC Team
September 25, 2019
Colorado’s Sales Tax Changes Grace Period Ends May 31, 2019
Many home-rule cities consider making more than one delivery in a company vehicle as sufficient to establish a license and remittance obligation—with substantial prior liabilities possible back to day one of business audits.
Sales Tax Colorado, LLC Team
May 1, 2019
Tips from Auditors for Taxpayers Under State and Local Sales and Use Tax Audits
Key tips from the Colorado Tax Audit Coalition for taxpayers undergoing state and local sales and use tax audits, including recordkeeping, documentation practices, and red-flag considerations.
Sales Tax Colorado, LLC Team
April 24, 2019
Colorado Sales Tax Changes – How to Comply? | Sales Tax Colorado, LLC
Overview of Colorado's new emergency rules and HB 19-1240 changes impacting sales tax sourcing, economic nexus, destination sourcing, and home-rule jurisdiction requirements, with compliance steps.
Sales Tax Colorado, LLC Team
February 6, 2019
Denver Sales Tax Rate Increase
Learn how Colorado voluntary disclosure agreements can help businesses resolve unremitted sales and use tax liabilities anonymously, with waived penalties and a limited look-back period.
Sales Tax Colorado, LLC Team
December 7, 2018