For more information contact the Excise and Licenses department at 720-865-2740. Department of Finance, Treasury Division Use enter to select. There are two types licenses that apply to hosting on Airbnb: Both of these licenses are managed by the City and County of Denver. Only food or beverage purchased in Denver for domestic home consumption is exempt from Denver sales tax. The employee should submit Form TD269 to the secondary employer, requesting that the Employee OPT not be withheld from their wages. Treasury will send 2024 licenses on December 1, 2023. Template files are available to easily calculate the taxes owed for the VDA process. This property can then be distrained. 201 W. Colfax Ave (First Floor) For detailed information, please visit the, Lodging Tax: 3% of the listing price including any cleaning fees, for reservations 29 days or shorter. Before they can collect these taxes, hosts must register for tax licenses with both the city and the state. Penalty: Multiply the total tax due by 0.15. NOTE: Include your account number on all requests. Should you require additional information, please contact the Tax Division and we will make every effort . As of April 1, 2018, hosts will no longer need to collect the tax on sales made through Airbnb. If you have your Denver Lodger's Tax ID # then please move forward to Step 2. Example: If a return was due on April 30, but payment was not made until June 3, 2% interest would be due (one whole month, and one fraction of a month). The tax is imposed on businesses operating in the City and on individuals who perform sufficient services within Denver to receive as compensation from an employer at least five hundred dollars ($500) for a calendar month. If you are already a regularly licensed Denver vendor with a current Denver sales tax license, no additional license or fee is required. If you choose not to file online, please check with your sponsor/organizer for special event forms and information. Call us at 720-913-9446 for questions about taxability, procedures, or any other tax-related concerns. The emergency telephone charge (E911) is a charge imposed on each phone number or service user within the City and County of Denver. The occupational privilege tax consists of two distinct parts: the employee occupational privilege tax and the business occupational privilege tax. To calculate the Denver use tax due: Note: If the combined tax actually paid is more than what would have been due in Denver, no Denver use tax is due, but no refund or credit will be given. Please download and use one of the following templates or contactvda@denvergov.org to request a template for your specific situation. For detailed information, visit the, Denver Lodgers Tax: 10.75% of the listing price including any cleaning fee for the first 29 nights of any reservation. Denver is a "Home Rule City," collects and administers its own taxes. For detailed information, visit the, Sales Tax: 3.07% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. However, the Business OPT of $4.00 would still be due from the secondary employer. Name: Email: Comment: Email Address *. For detailed information, visit the, Sales Tax: 3% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. Employees need not live in Denver nor the business be based within Denver to be liable for the OPT. You can, if the average amount of Denver sales tax collected and/or use tax due is less than $15/month. For Emergencies: 9-1-1. NORTHWEST DENVER NW residents are taking advantage of the city's new zoning codes that took effect in 2010 that allow for more accessory dwelling units (ADUs), commonly called "granny flats" or cottage houses. City and County of Denver Department of Revenue 144 West Colfax Avenue P.O. For detailed information, please visit the, Carbondale Sales Tax: 3.5% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. APPLICATION FOR DENVER SALES, USE, LODGERS TAX LICENSE AND/OR APPLICATION FOR DENVER SALES, USE, LODGERS TAX LICENSE AND/OR OCCUPATIONAL TAX REGISTRATION Mailing Address: City and County of Denver Treasury Division, Wellington Webb Bldg. View the Tax Topic Guide on OPT(PDF,208KB). Step #5Submit your completed disclosure packets and supporting documentation to the City and County of Denver. You can apply for a Denver tax ID online with Denver eBiz Tax Center. Register by creating aneBiz Center accountto pay your Telecommunications Business Tax and other Denver taxes online. PO Box 660859 If you did not receive a sales tax return,download theDenver Sales Tax Special Event Packet / Registration Form packet(PDF,222KB) . For detailed information, visit the, Lodging Tax: 5% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. Report an Issue For detailed information, visit the, Vacation Rental Tax: 7.5% of the listing price including any cleaning fees, for reservations 29 nights and shorter. Three years for consumer's use tax on expenses Multiply that answer by the number of months (or fraction of a month) between the date the E911 form was due and the date payment will be made. Even though the business does not purchase inventory for resale, it would need a Denver use tax account to report taxes due if sufficient sales tax hasnt been charged and paid at the time of purchase to a licensed vendor. What does it cost to register and how often? A business that does not require a Denver sales tax license needs a Denver consumer use tax account if it uses, stores, distributes, or consumes taxable tangible personal property, products or services within Denver that has been purchased at retail. Applies to residential accommodations only. You will receive a 10 digit confirmation number after submitting the application. If the temporary business makes sales for less than two weeks, a special event license may be allowed; otherwise a regular sales tax license is required. A business must submit a Claim for Refund form within 3 years (36 months) after the return was filed. Learn about collecting refunds, and dealing with collections and delinquencies on Denver taxes. If the answer is zero or less than $25.00, pay the minimum penalty of $25.00. Consumers use tax is imposed on the privilege of using, storing, distributing, or consuming taxable tangible personal property, products, or services, purchased at retail, within Denver when a legally imposed sales/use tax equal to or greater than the combined Denver/State sales tax rate (8.81% effective 01/01/2021), has not been paid at the time of purchase. Example: Assume a purchase was made in a Colorado city on the western slope; sales tax at the combined rate of 4.9% tax was collected; and the item purchased was brought to Denver and used by a business in Denver. The newly created license requires people renting out their spaces to first get a lodger's tax ID, then an occupational privilege tax ID, before finally getting the short-term rental license . Check Denvers Short-Term Rental Licensing information and Short-Term Rentals FAQs for more information. If you choose to register online, notify the VDA team via email (, Denver sales tax collected from customers, not remitted to the City and County of Denver, Denver sales tax not collected from customers and Denvers consumers use tax due for business purchases used, stored, distributed or consumed in Denver, Denver consumers use tax due for business purchases used, stored, distributed or consumed in Denver. This tax is commonly referred to as the seat tax.. Email Denvers eBiz Tax Center atebizquestions@denvergov.org, to get assistance from eBiz Help staff. Example: if an employee makes $600 a month working in Denver, and has a 401K plan deduction for $200, the employees taxable wages for income tax purposes is $400. Since 2010, 66 new cottages have sprung up in Denver, about half that number in the NW neighborhoods and Five Points. For detailed information, visit the Colorado Department of Revenue, County Lodging Tax: The county lodging tax rate varies by county. The Denver Revised Municipal Code (DRMC) imposes a 4.81% sales tax on the purchase price paid or charged on retail sales including retail sales made online to Denver customers, leases, or rentals of taxable tangible personal property, products, and on certain services. Youll need to show documentation that proves your listing is your primary residence. Please note: amendments, claims for refund, delinquency issues, vdas, audits and all other Denver taxes are not accepted through SUTS and we encourage you to contact the Treasury Division for any related Denver tax questions. Effective, January 1, 2018, the TID tax is a 1% tax imposed by the District on lodging in hotels that are located in the City and County of Denver and have 50 or more rooms. For detailed information, visit the, Boulder Short-Term Rental Accommodations Tax: 7.5% of the listing price including any cleaning fee for reservations 29 nights and shorter. If you will be participating in a special event in Denver, and will be making retail sales of taxable products or services, the collection and remittance of Denver sales tax is required. You may remit outstanding taxes due along with your completed disclosure packet. CHARGES, PAYMENT, CANCELLATIONS, NON ARRIVALS, CHANGES: Once you acquire the above essentials, you next must follow these requirements: Post your business license number on all ads, including Airbnb and VRBO listings. (PDF,1MB). Examples: People who make repairs or service equipment in Denver, Salespeople who call on customers in Denver, Lobbyists or attorneys who earn income who come into Denver to work. You can mail payments and returns to the FDA Return & Payment Mailing Address: Denver imposes a tax upon telecommunications businesses authorized by the Colorado Public Utilities Commission (PUC) to provide local exchange service to general public customers in Denver. Treasury will send 2024 licenses on December 1, 2023. If payment is not made, Denver may change the locks, seize the business assets, and auction them for payment of the amount due. Several organizers have already made arrangements with this department for the distribution of special event tax forms. You have met the requirements for the sales/use tax if Denver sales tax was paid or the difference between the legally imposed and the combined Colorado/Denver/District tax rate has been paid. Your business has employees who earn at least $500 in a month from performing services in Denver . Taxable services include, but are not limited to, the sale or furnishing of telephone and certain telecommunications services, electricity, steam and natural gas for energy producing purposes, informational, and entertainment services. To register and obtain additional licensing information, visit theBusiness Licensing Center - Short-Term Rentals in Denver. For detailed information, visit the, Lodgers Tax: 8% of the listing price including any cleaning fees, for reservations 29 nights and shorter. This tax amount is due from the employer. For detailed information, visit the, Sales Tax: 4.15% of the listing price including any cleaning fees, for reservations 29 nights or shorter. You should be able to find out more by contacting your housing authority (such as a community council) or landlord. Individuals who work for more than one Denver employer are required to pay the Employee OPT only once. Suggestions will show after typing in the search input. Airbnb collects and pays the Denver's Lodger's Tax on your behalf. Denver Short Term Rental (STR) License Survey Question Title * 1. Tax Division. Reply 0 1 Reply Emiel1 Level 10 Leeuwarden, The Netherlands @Ann29334 maybe this helps: https://www.airbnb.com/help/article/1404/denver-co There is a 15% penalty on the total amount of tax that was paid late, with a minimum penalty of $25.00. Sales tax returns are due on or before the 20th of the month following the month of the event. The interest rate for late filers is 1% each month or fraction of a month on the total amount of E911 charges paid late, calculated from the time the E911 form was due to the date the E911 charges are paid. 97-32 1, 1997: prior code 19-50) For detailed information, visit the, Lodging Tax: 2% of the listing price including any cleaning fees, for reservations 29 nights and shorter. For detailed information, please visit the Steamboat Springs, Short Term Rental Tax: 9% of the listing price including any cleaning fees, for reservations 30 days and shorter. For detailed information, please visit the, Short Term Rental Excise Tax: 5% of the listing price including any cleaning fees and guest fees, for reservations 30 nights and shorter. You can register for your accountandfile your sales tax return onlineby selecting "Register or File for Special Event". For detailed information, please visit the, Sales Tax: 4.5% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. Registration is required to host in Denver. CITY AND COUNTY OF DENVER DEPARTMENT OF FINANCE DEPARTMENT OF FINANCE TREASURY DIVISION WELLINGTON WEBB BUILDING 201 W. COLFAX AVE DENVER, CO 80202-5329 (720) 913-9400 December 1, 2021 Letter ID: 1.0758156032 Taxpayer ID: 214786 BOARD OF WATER COMMISSIONERS 1600 W 12TH AVE DENVER CO 80204-3412 Dear , 2021 there is no longer a fee for your Denver The city business / lodgers tax license is $43 and is renewed every two years for $26 For detailed information, please visit the, Accommodations Tax: 1% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. For detailed information, visit the Colorado Department of Revenue, Metropolitan District Tax: The local marketing district tax rate varies by district. If the same item had been purchased in Denver, the combined tax rate would have been 8.81%. If you do not respond within 30 days from the date the 30-Day Demand was hand delivered or mailed, the amount of the 30-Day Demand becomes final and immediately due. Example: A new business in Denver only performs non-taxable services. Denver imposes a tax on the sale of lodging, which includes the sale of short-term lodging (less than 30 days) at a private residence. City and County of Denver: Retail Sales/Use/Lodger's Tax License. I may be on the right track but I wanted to reach out to see who here in Denver, CO has completed this and could possibly give me some guidance. Bi 09/04/2023 09/04/2023 The Denver Business Licensing Center has specific instructions on how to obtain a Lodging Facility business license. Remittance of all outstanding taxes is due within 60 days of signing a voluntary disclosure agreement. Check the zoning code to learn more. The purchaser can file aClaim for Refund(PDF,254KB), within three years of the purchase date for purchases made after 12/31/2020. For detailed information, please visit the, Cortez Lodgers Tax: 2% of the listing price including any cleaning fees, for reservations 29 nights and shorter. Denver treasurer Steve Ellington said the city is working to update its regulations to allow vendors such as Airbnb to collect local taxes. A lodging facility is a hotel, lodging house, rooming house, or other place where transients are accommodated, in which four or more rooms are available to be rented. For detailed information, visit the, Lodging Tax: 2.35% of the listing price including any cleaning fees and guest fees, for reservations 29 nights and shorter. Valid documentation includesacopy of your Colorado Driver's License or Colorado Identification Card, and at least two of the following: If you dont own your primary residence, youll also need to provide a copy of your lease and documented permission from the owner of the property. Call the eBiz Help Line at 720-913-9309 from 8:00 a.m. to 5:00 p.m. Monday through Friday to get assistance from representatives from the Department of Finance or to schedule an appointment for in-person assistance at Denvers Taxpayer Service(located within the Wellington E. Webb Building at 201 W. Colfax Ave.). The Denver Revised Municipal Code (DRMC) imposes a sales tax on the purchase price paid or charged on retail sales, leases, or rentals of tangible personal property, products and certain services. Occupancy tax collection and remittance by Airbnb in Colorado, If you're thinking about becoming an Airbnb Host, here's some information to help you understand the laws in your city. 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