Colorado 1099 State Filing Requirements

Colorado 1099 Filing Requirements 2021

eFile Colorado 1099-NEC, W-2, and 1099-MISC directly to the Colorado State agency with Tax1099. IRS approved Tax1099 allows you to eFile Colorado forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

COLORADO Requires

  • Form 1099 (1099-MISC,1099-NEC)
  • Form W2 - Wage and Tax Statements

Deadline to File Colorado Filing Taxes:

  • February 1, 2021 for Colorado State Taxes withheld.

What are the Colorado 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Colorado state taxes withheld, payments do not exceed federal threshold.

Recommended filing method: No filing required.

Scenario 2: There were Colorado state taxes withheld.

Recommended filing method: Direct-to-state eFile.

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50/form

Scenario 3: No Colorado state taxes withheld, payments made exceed federal threshold.

Recommended filing method: CFSFP

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Colorado requirements for 1099-NEC

Colorado requires 1099-NEC filing, if Colorado state tax is withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form

Colorado requirements for 1099-B

Colorado requires 1099-B filing, if Colorado state tax is withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form

Colorado requirements for 1099-R

Colorado requires 1099-R filing, if Colorado state tax is withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form

W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional requirements: You may be required to file Colorado state reconciliation form DR 1106, if there were state taxes withheld. Tax1099 offers this form through the platform for $4.99.

Colorado state filing agency: Colorado Department of Revenue https://www.colorado.gov/revenue

Website: https://www.colorado.gov/tax

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