COLORADO STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR COLORADO STATE FILING TAXES:
- January 31, 2024 - Colorado Form 1099 Filing Deadline
- January 31, 2024 - Colorado Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Colorado.
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. |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-K | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : $0.99 per form |
Additional 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.
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.
If you submit Form 1099, W-2s on paper, including Form DR 1106, and mail them to the address below:
Colorado Department of Revenue,Denver,
CO 80261-0009