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303-238-7378
No
2.9% to 11.2%
If you have nexus in Colorado you will need to first register, then collect and remit sales tax. There are two main ways that sellers can have nexus: physical or economic.
Physical nexus - A seller physical/ tangible presence in the state.
Economic nexus - A remote seller (no physical presence) passes the threshold tor total revenue or number of transactions.
Yes
A seller has physical nexus in Colorado if they have any of the following:
An office, distributing house, sales room or house, warehouse, or other place of business
Independent contractors or other representatives in the state soliciting business
$100,000
N/A
Either Current or Previous Calendar Year
Economics Nexus Effective Date
Colorado's effective date for sales tax is December 1, 2018. There is a grace period, extending the time to May 31, 2019. The grace period applies if the seller has not registered as of Dcember 1, 2018, subject to notice and reporting.
Retail sales are included.
Marketplace sales made by individual sellers are excluded from the threshold.
Exempt sales and exempt services are included in the threshold.
Wholesale sales are not included.
Yes, Marketplace Facilitators are required to collect and remit sales tax on behalf of sellers on their platform.
Colorado sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day
Monthly, Quarterly or Yearly
This period is determined by the state typically by assessing your volume of sales in the state.
Online - Use the Colorado Department of Revenue website to file online
Mail - Use form DR-0100 to file by mail
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