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Firm News

Colorado Sales Tax Changes

  • Effective December 1, 2018, the Colorado Department of Revenue is requiring that sales tax be collected and reported based on the point of delivery for taxable goods.  To help with some of the questions on this new policy, the State created a video detailing the new rule.  Click here to watch this 16 minute video.  
  • Click here to view and download the the 10 page PDF list of State collected sales tax locations.  This list is also helpful to get information on the home rule cities that collect their own sales tax.
  • If you are not sure what sales tax to charge a customer and need to look up sales tax by a specific location, click here for a State approved sales tax search engine.  Just type in the address and it will list the sales tax you need to collect.

 

End of year planning for 1099s

  • Remember that a 1099-Misc will need to be issued to any individual where you paid them $600 or more for services throughout the 2018 tax year.  Click here to download a W-9 form to request their tax ID and address.