Colorado: 1099 State Filing Requirements
2.2k views | Last modified 1/5/2022 6:42:52 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.

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