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| Colorado Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| Colorado Form W-2 Filing Deadline | January 31, 2025 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Colorado.
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Colorado state taxes withheld, payments do not exceed federal threshold. | No Colorado state taxes withheld, payments made exceed federal threshold. | There were Colorado state taxes withheld. | Mandatory Filing: Irrespective of All Other Conditions: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing :$0.99 per form | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing :$0.99 per form | Not Applicable | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | Pricing : $0.99 per form |
Additional filing requirements : You may be required to file Colorado state reconciliation form DR-1106 for 1099s and DR-1093 for W2, if there were state taxes withheld. Tax1099 offers this form through the platform for $4.99.
Colorado mandates the submission of Form W-2 for tax year 2024 if there is a state withholding.
The deadline for filing Form W-2 with Colorado is January 31st.
Yes, in Colorado, along with Form W-2, you are required to file an additional form, Colorado has an additional requirement of Form DR 1093 (Annual Transmittal of State W-2 Forms).
Yes! Colorado mandates the submission of Form 1099 for tax year 2024 if state income taxes were withheld.
The filing deadline for Colorado Form 1099 is January 31, 2025.
Yes, in Colorado, along with Form 1099, you are required to file an additional form, Colorado has an additional requirement of Form DR 1106 (Annual Transmittal of State 1099 Forms).
Absolutely Yes! You have the option to electronically file your 1099 forms with the State of Colorado. The state recommends payers with 250 or more payees to eFile 1099 Forms. However, payers with less than 250 payees may choose paper filing.
The State of Colorado mandates eFiling for the employers who file 250 or more W-2 forms.
If you choose to eFile your W-2 Forms, Tax1099 can help you with filing Form W-2 as well as take care of the additional forms required.
A penalty is imposed, amounting to 5% of the tax due or $5 (whichever is greater). An additional penalty of 1/2% (.005) is applied for each additional month, up to a maximum of 12% of the tax due.
If you are filing 250 or fewer forms, the state can accept paper copies of W-2s and Form 1099s. However, you must file electronically if you file more than 250 forms. Tax1099 can assist you in filing these forms online
If you submit Form 1099, W-2s on paper, including Form DR 1106, and mail them to the address below:
Colorado Department of Revenue,Sign up for your free Tax1099 account!
