Get How To File The Colorado Retail Sales Tax Return ... - YouTube

Colorado state sales tax is imposed at a rate of 2.9%. Any sale made in Colorado may also be subject to state-administered local sales taxes. Tax rate information for state-administered local sales taxes is available online for how to look up sales use tax rates(opens in new window).

How to File and Pay Sales Tax in Colorado. File online – File online at the Colorado Department of Revenue. You can remit your payment through their online system. File by mail – you can also fill out form DR-0100 and mail it in to the Colorado Department of Revenue.

How to File a Zero Return Zero returns are filed for non-physical sites by clicking the "File remaining non-physical sites as $0 returns" button. Non-physical locations do not need to be clicked on individually to file a zero return. Non-physical locations are identified with a blue edit icon (looks like a pencil).

Failure to file or pay Colorado sales tax by the applicable due date may result in a penalty of the greater of $15 or a percentage of the unpaid, unaccounted, or incorrectly accounted tax (10 percent plus ½ percent for each month the tax remains unpaid, not to exceed a total of 18 percent); late filing and/or payment ...

Colorado state sales tax is imposed at a rate of 2.9%. Any sale made in Colorado may also be subject to state-administered local sales taxes. Tax rate information for state-administered local sales taxes is available online for how to look up sales use tax rates(opens in new window).

You can file a claim for the refund using the DR 0137(opens in new window) form or by using Revenue Online. To make a claim for sales taxes paid in home rule, self-collecting jurisdictions, you must contact them directly to obtain refund information.

Internet Sales However, if service providers sell tangible personal property to customers in Colorado, then sales tax should be charged on those items. The sale of goods through the internet is treated the same as the sale of tangible personal property through traditional selling methods.

Colorado businesses must collect and remit the full sales tax rate in effect at the location of the consumer — the destination of the sale — when taxable goods are delivered to a Colorado address. Destination sourcing also applies to out-of-state sellers.