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Code of Colorado Regulations eDocket
Official Publication of the State Administrative Rules (24-4-103(11) C.R.S.)

Details of Tracking Number   2025-00617


CCR details

Tracking Number 2025-00617
Type of Filing Permanent Rule
Department 200 Department of Revenue
Agency 201 Taxation Division
CCR Number 1 CCR 201-1
CCR Title PROCEDURE AND ADMINISTRATION

Proposed rule

Notice Filed with SOS 12/15/2025
Rule ProposedRuleAttach2025-00617.pdf
Additional Information AddInfoAttach2025-00617.doc
Statutory Authority The statutory bases for this rule are sections 24-90-110.7, 25-42-103, 29-1-204.5, 29-2-203, 29-2-212, 30-11-107.9, 30-20-604.5, 37-50-110, 39-21-112, 39-21-119.5, 39-26-103.5, 39-26-105, and 43-4-605, C.R.S.
Description of Subjects/Issues The purpose of this rule is to require the electronic filing of the retail sales tax return. Specifically, the rule: defines certain terms used therein; prescribes the dates over a three-year period by which a retailer or qualified purchaser shall comply with the electronic filing requirements based on the retailer’s annual gross sales or qualified retailer’s annual gross purchases; and articulates that when a retailer or qualified purchaser meets the threshold to require electronic filing of the retail sales tax return, all future returns shall be filed electronically regardless of whether the retailer’s annual gross sales or qualified purchaser’s annual gross purchases fall below the threshold in a subsequent calendar year.
Comments The Department encourages the public to participate through video conference because of additional participation features it provides. Participants are welcome to use a webcam to appear by video but can also leave their video camera off. If you would like to virtually attend the rulemaking hearing, please register to participate virtually using this link: https://us02web.zoom.us/meeting/register/gGOo8eMuSq6Zi-gvu8-7Pg Parties wishing to attend or participate by teleconference should connect as follows: Phone Number: 1 (669) 900-6833 Meeting ID: 845 1132 5823
Submitted in response to issues raised by COLS/OLLS?
Is this rule adopted in response to recent legislation?
Hearing Date 01/15/2026
Hearing Time 10:00 AM
Hearing Location Virtual Hearing - See Comments
Contact Name Josh Pens
Contact Title Director
Contact Telephone 3038665627
Contact email dor_taxrules@state.co.us

Adopted rule

Adopted Rules
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