Get Answers Support Tax Filings & Payments State Filings 1099 State Filing Colorado: 1099 State Filing Requirements Last modified 5/25/2020 5:08:33 AM EST The State of Colorado mandates filing Form 1099 with the state agency under these conditions. Colorado State ID Format: 8 digits (Eg: 99999999) Required Forms Colorado also requires the filing of the following 1099 forms: 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-OID W-2G Filing Criteria and Requirements Criteria 1: If Colorado state tax is withheld Payment Threshold: More than $0 Filing Method: Direct State Filing You must file 1099 forms directly with the state. Additional Forms Required: Transmittal Form DR 1106 TaxBandits doesn't support filing Form DR 1106 with the state. The payer must file the form directly with the state before the deadline. Deadlines: For Form 1099-NEC - January 31, 2025 For Other 1099 Forms - March 31, 2025 Criteria 2: If no Colorado state tax is withheld Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies. TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process. Additional Forms Required: Not required Deadline: January 31, 2025 For more information about Colorado 1099 filing requirements, click here. Was this helpful? Yes No Related Questions Colorado - W2 State Filing Requirements Montana: 1099 State Filing Requirements Nebraska: 1099 State Filing Requirements New Jersey: 1099 State Filing Requirements New Mexico: 1099 State Filing Requirements Go to Home Page Need more help? Get in touch with our dedicated support team Contact Us (704) 684-4751 support@taxbandits.com Sign Up for a FREE TaxBandits Account! The Smart CPA Choice Register Now Already have an account? Sign in