Hello everyone my name is Laura and on behalf of the Colorado Department of Revenue it is my pleasure to welcome you to this video on navigating and referencing the form Dr 1002 Colorado sales and use tax rates you can pause and rewind this video at any time to review the information provided let's go ahead and get started you can find the Dr 1002 on our website tax.colorado.gov here you'll place your mouse over the forms Tab and click either forms by tax type or forms in number order if you select forms by tax type scroll down and select the sales and use tax title the dr-102 is located under local jurisdiction sales tax if you select forms a number order scroll down until you find the dr-102 or select control f using your keyboard to search for the form select the highlighted form and click View and download the dr-202 is an incredible resource that contains the most current tax rates service fee rates and exemption information for State and State administered sales taxes more importantly it also contains a list of self-administered home rule City contact information the dr-202 is updated twice per year on January 1st and July 1st so tax rates may change every January and July the most current version of the form can always be found on our website the paragraph on state sales tax includes the current sales use tax rate along with exemptions directly below you'll notice a table for the state service fee also known as a vendor fee this is not a fee at all but a percentage of the sales tax collected that a retailer is allowed to retain in order to cover the expenses incurred by collecting and remitting state sales tax when their sales...
PDF editing your way
Complete or edit your Colorado Sales Tax Form Dr 100 anytime and from any device using our web, desktop, and mobile apps. Create custom documents by adding smart fillable fields.
Native cloud integration
Work smarter and export Colorado Sales Tax Form Dr 100 directly to your preferred cloud. Get everything you need to store, synchronize and share safely with the recipients.
All-in-one PDF converter
Convert and save your Colorado Sales Tax Form Dr 100 as PDF (.pdf), presentation (.pptx), image (.jpeg), spreadsheet (.xlsx) or document (.docx). Transform it to the fillable template for one-click reusing.
Faster real-time collaboration
Invite your teammates to work with you in a single secure workspace. Manage complex workflows and remove blockers to collaborate more efficiently.
Well-organized document storage
Generate as many documents and template folders as you need. Add custom tags to your files and records for faster organization and easier access.
Strengthen security and compliance
Add an extra layer of protection to your Colorado Sales Tax Form Dr 100 by requiring a signer to enter a password or authenticate their identity via text messages or phone calls.
Company logo & branding
Brand your communication and make your emails recognizable by adding your company’s logo. Generate error-free forms that create a more professional feel for your business.
Multiple export options
Share your files securely by selecting the method of your choice: send by email, SMS, fax, USPS, or create a link to a fillable form. Set up notifications and reminders.
Customizable eSignature workflows
Build and scale eSignature workflows with clicks, not code. Benefit from intuitive experience with role-based signing orders, built-in payments, and detailed audit trail.
What you should know about Colorado Retail Sales Tax
- Local sales taxes reported on the DR 0100 include RTA sales taxes for the Regional Transportation Authority.
- Sales taxes for self-collected home-rule cities cannot be reported and remitted with the DR 0100.
- Retailers must file separate returns for each business site or location.
Award-winning PDF software
How to prepare Colorado Retail Sales Tax
About Colorado Sales Tax Form Dr 100
Colorado Sales Tax Form DR 100, also known as the Sales Tax Return, is a document used by businesses and individuals in Colorado to report their sales tax obligations to the Colorado Department of Revenue. All businesses that have a sales tax license and conduct sales within the state of Colorado are required to file this form. This includes retail stores, restaurants, online sellers, wholesalers, and any other entities that sell taxable products or services. The form collects information on total sales made during a specific reporting period, sales tax collected from customers, and any exemptions or deductions applicable. It helps businesses calculate the amount of sales tax owed to the state and provides a record of taxable transactions. Even if a business does not have any taxable sales for a reporting period, they must still file a zero return to meet their compliance requirements. Additionally, businesses that have multiple locations in Colorado may need to file multiple DR 100 forms to report sales from each location separately. Filing the DR 100 form is crucial for businesses to fulfill their sales tax obligations and maintain compliance with the Colorado Department of Revenue. Failure to file or underreporting sales tax can result in penalties and interest charges.
How to complete a Colorado Retail Sales Tax
- Make sure to report state and statecollected local sales taxes in separate columns of the form
- Do not enter the amount calculated on Form DR 0103 on the DR 0100
- Retailers must file a sales tax return for every filing period even if no sales were made
- Separate returns must be filed for each business site or location
- Electronic filing options are available through Revenue Online or the Sales Use Tax System (SUTS)
- Electronic payments can be made via EFT
People also ask about Colorado Retail Sales Tax
What people say about us
Good reasons to use electronic templates versus paper records
Video instructions and help with filling out and completing Colorado Retail Sales Tax
