Gig Work Tax

How does the Denver OPT (Occupational Privilege Tax) affect freelancers?

State-Specificintermediate2 answers · 6 min readUpdated February 28, 2026

Quick Answer

Denver's Occupational Privilege Tax (OPT) requires freelancers working in Denver to pay $5.75 per month ($69 annually) regardless of income level. This applies if you work even one day per month in Denver, whether from home or a client's office. Payment is due by the 20th of each month.

Best Answer

JO

James Okafor, Self-Employment Tax Specialist

Established freelancers who need to understand Denver's unique monthly tax requirement and compliance

Top Answer

What is Denver's Occupational Privilege Tax?


Denver's OPT is a "head tax" of $5.75 per month ($69 annually) that applies to anyone who works within Denver city limits, regardless of income. Unlike income-based taxes, this is a flat fee that hits freelancers whether you earn $500 or $50,000.


When the OPT applies to freelancers


You owe OPT if you:

  • Work from home within Denver city limits
  • Visit client offices in Denver (even occasionally)
  • Attend meetings or co-working spaces in Denver
  • Perform any work activities within Denver boundaries

  • Key trigger: Working even ONE day per month in Denver makes you liable for the full $5.75 monthly tax.


    Example: Consultant with mixed work locations


    Sarah is a marketing consultant who lives in Aurora but has clients throughout the metro area:


    January work locations:

  • 15 days: Home office (Aurora) - No OPT owed
  • 3 days: Client office in Denver - OPT owed for January
  • 5 days: Client office in Boulder - No OPT owed

  • Result: Sarah owes $5.75 for January because she worked 3 days in Denver, even though most of her work was elsewhere.


    Annual calculation if she works in Denver 8 months:

  • Months with Denver work: 8 × $5.75 = $46
  • Months with no Denver work: 4 × $0 = $0
  • Total annual OPT: $46

  • Payment schedule and compliance


    Monthly payment system:

  • Due date: 20th of each month
  • Payment for: Previous month's work
  • Example: February 20th payment covers January work

  • Payment methods:

  • Online through Denver's tax portal
  • Phone payments (convenience fee applies)
  • Mail (check or money order)

  • Who is exempt from Denver OPT?


    Complete exemptions:

  • Work performed entirely outside Denver
  • Employees whose employer pays the tax
  • Certain government workers
  • Clergy performing religious duties

  • No income exemptions: Unlike federal taxes, there's no minimum income threshold. A freelancer earning $100/month owes the same $5.75 as someone earning $10,000/month.


    Penalties for non-compliance


    Late payment penalties:

  • 10% penalty for payments 1-30 days late
  • Additional 10% for each subsequent 30-day period
  • Interest charges at 1% per month

  • Example penalty calculation:

  • Missed 3 months of payments: 3 × $5.75 = $17.25
  • 90 days late penalty: $17.25 × 30% = $5.18
  • Total owed: $17.25 + $5.18 = $22.43

  • Strategic considerations for freelancers


    Location planning:

  • Consider meeting clients outside Denver when possible
  • Use video calls instead of in-person Denver meetings
  • Choose co-working spaces outside city limits

  • Record keeping requirements:

  • Track work location daily
  • Keep client meeting records
  • Document home office vs. travel work

  • Tax deductibility:

  • OPT payments are deductible as a business expense
  • Reduces federal and state taxable income
  • At 22% federal bracket: $69 OPT saves ~$15 in federal taxes

  • Integration with other tax obligations


    Federal estimated taxes:

  • Include OPT as a deductible business expense
  • Reduces quarterly estimated tax payments slightly
  • Track monthly for accurate record-keeping

  • Colorado state taxes:

  • OPT is deductible on Colorado return
  • No double taxation with state income tax

  • What you should do


    1. Determine your work locations - map out where you actually perform work activities

    2. Set up automatic payments if you regularly work in Denver to avoid late fees

    3. Track work location daily using a simple log or calendar system

    4. Use our quarterly estimator to factor OPT deductions into your federal estimated tax calculations

    5. Consider location strategy - small changes in meeting locations can save $69 annually


    Key takeaway: Denver's $5.75 monthly OPT applies to any freelancer working even one day per month in the city - budget $69 annually and track work locations carefully to stay compliant.

    Key Takeaway: Budget $69 annually for Denver's OPT if you work in the city regularly, and track your work locations daily since even one day per month triggers the full $5.75 monthly tax.

    Denver OPT compared to other local tax obligations

    Tax TypeAmountFrequencyBased OnExemption Threshold
    Denver OPT$5.75MonthlyWork locationNone - flat fee
    Federal Income Tax10-37%Quarterly/AnnualIncome earned$400 self-employment
    Colorado Income Tax4.4%Quarterly/AnnualIncome earnedStandard deduction
    Denver Business License$13-$4,000+AnnualBusiness revenueUnder $2,000 revenue

    More Perspectives

    JO

    James Okafor, Self-Employment Tax Specialist

    First-year freelancers who are confused about Denver's unique monthly tax and how it differs from income taxes

    Why Denver's tax is different from what you expect


    Denver's Occupational Privilege Tax confuses new freelancers because it works completely differently from federal income taxes. It's a flat $5.75 per month fee, not a percentage of what you earn.


    Simple rule: Work in Denver = Pay the tax


    Think of it like a monthly membership fee for working in the city:

  • Earn $50 in Denver? Pay $5.75
  • Earn $5,000 in Denver? Pay $5.75
  • Work from your Denver apartment? Pay $5.75
  • Visit a Denver client once? Pay $5.75

  • Common mistakes new freelancers make


    Mistake #1: "I only earned $200, so I don't owe any taxes"

  • Reality: Income amount doesn't matter - location does

  • Mistake #2: "I'll pay it all at tax time"

  • Reality: It's due monthly, with penalties for late payments

  • Mistake #3: "My client didn't tell me about this"

  • Reality: It's your responsibility as the freelancer, not your client's

  • Getting started with OPT compliance


    Month 1 setup:

    1. Register on Denver's tax website

    2. Set up monthly calendar reminders for the 20th

    3. Create a simple work location tracking system

    4. Budget $5.75/month in your business account


    Sample tracking method:

  • Use your phone calendar to note work location daily
  • "Home office (Aurora)" vs. "Client meeting (Denver)"
  • At month-end, check if any Denver days = pay OPT

  • The good news: It's tax deductible


    While paying an extra $69/year hurts when you're starting out, remember it reduces your federal and Colorado income taxes:


    Example for new freelancer in 12% bracket:

  • OPT paid: $69
  • Federal tax savings: $69 × 12% = ~$8
  • Colorado tax savings: $69 × 4.4% = ~$3
  • Net cost: $69 - $11 = $58

  • What if you can't afford it?


    Denver doesn't offer hardship exemptions, but the penalties are worse than the tax itself. If cash flow is tight:


    1. Pay the current month first to avoid new penalties

    2. Set up a payment plan for any back taxes

    3. Consider working outside Denver until your income stabilizes


    Key takeaway: Denver's OPT is a flat $5.75/month fee for any work performed in the city - set up monthly payments and track locations daily to avoid surprise penalties.

    Key Takeaway: Set up monthly auto-pay for $5.75 and track work locations daily - this tax hits all Denver freelancers equally regardless of income level.

    Sources

    denveroccupational privilege taxhead taxmonthly tax

    Reviewed by James Okafor, Self-Employment Tax Specialist on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.