Colorado: 1099 State Filing Requirements
2.8k views | Last modified 1/4/2024 2:58:26 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. If there is no state tax withholding, the IRS will automatically forward your federal 1099 forms to the state agency since Colorado is part of the CF/SF program

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Colorado.  However, we do not support filing the Annual Transmittal “Form DR-1106” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W-2G)
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.

For more information about Colorado 1099 Reporting Requirements, click here
 

 

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