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 DR 0100 Colorado Retail Sales Tax Return 2025

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welcome back to another episode of the tip share this week the colorado retailer retention of sales tax and your restaurant you might be asking what is the colorado retail retention of sales tax colorado retailer retention of sales tax bill hb 22 1406 applies to colorado sales tax collected in july august and september of 2022 this bill allows a temporary deduction from state net taxable sales for restaurants bars and other eating places such as food trucks or catering services in the state of colorado the temporary deduction from state taxable sales for qualifying retailers is equal to the lesser of state net taxable sales or seventy thousand dollars each month what are the details of the colorado retailer retention of sales tax retailers will be able to keep the state sales tax collected up to seventy thousand dollars of sales if your sales for july august or september are seventy thousand dollars or less you will be able to retain one hundred percent of the state sales tax collected

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Colorado Department of Revenue
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Dr0100

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