State and Local Tax (SALT)

Colorado businesses face a complex web of state and local tax obligations. Philip Falco, as a dual-licensed Attorney and CPA, represents businesses and individuals before the Colorado Department of Revenue, Colorado Department of Labor and Employment, and local taxing authorities.

Colorado Department of Revenue Audits

The Colorado Department of Revenue conducts audits of individual and business taxpayers. We represent taxpayers during these audits, including:

• Income tax audits (individual and corporate)
• Sales and use tax audits
• Withholding tax audits
• Excise tax audits

Colorado Department of Labor and Employment

• Unemployment insurance tax audits
• Worker classification disputes (employee vs. independent contractor)
• Wage and hour compliance issues

Local Tax Issues

• Denver Occupational Privilege Tax (Head Tax) — compliance and dispute resolution
• Local sales tax — Denver, Aurora, and other home-rule city sales tax compliance
• Business licensing — local business tax and licensing requirements

Sales Tax Audits and Compliance

Colorado's sales tax system is one of the most complex in the country, with state, county, city, and special district rates that vary by location. We help businesses navigate sales tax compliance and represent them during sales tax audits.

Call (303) 626-7000 for state and local tax assistance.