The SALTcast

Colorado Sales Tax Expert (Part 1)

November 20, 2018 Andrew H. Johnson, CPA and Daniel M. Peisner, CMI
The SALTcast
Colorado Sales Tax Expert (Part 1)
Show Notes

Even months after the Supreme Court made its decision in the Wayfair case there are still rulings coming out of the woodworks. The latest being Colorado making their move to capture more tax revenue. Listen or watch in today’s podcast to find out what exactly you are in for as an eCommerce seller.

Here are some of the questions that we answer:

  • What new rules does Colorado have according to sales tax?
  • If I sell in Colorado what filing rules are there?
  • What is a home rule city?
  • Do I have to register in Colorado to collect sales tax even if I don’t have physical presence?
  • When will these new sales tax rules come into effect in Colorado?
  • Where should I register in Colorado?
  • How do I register in Colorado?
  • What does it mean to have a “non-physical presence” in Colorado?
  • How will I collect the sales tax in Colorado?
  • What if my software can’t collect the right sales taxes in Colorado?
  • How do I file the home-rule cities sales taxes in Colorado?
  • How many places will I need to register in and file sales taxes in Colorado?
  • Will there be a grace period in order to get my systems in place to register and collect the sales tax in Colorado?