Colorado: 1099 State Filing Requirements
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Last modified 10/18/2022 2:11:21 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Colorado Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Colorado.
What to be filed
Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
Form DR-1106 - (Annual Transmittal of State 1099 Forms)
Due Date
The filing due date for the Form 1099s and DR-1106 is January 31.
Penalty
A penalty of 5% of the tax due or $5 (whichever amount is greater) is charged. An additional penalty of 1/2% (.005) is charged for each additional month up to a maximum of 12% of the tax due.
Mailing Address
Colorado Department of Revenue,
Denver,
CO 80261-0009.