Simplify your 1099 state in Colorado with TaxZerone

Easily file your 1099 forms for Colorado with TaxZerone. Our secure, streamlined system ensures accurate and timely submissions for both federal and state filings, helping you save time, avoid penalties, and stay compliant with IRS.

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Colorado 1099 Filing Requirements

Stay compliant with Colorado's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

1099-NEC

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-MISC

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-B

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	All Amounts
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-DIV

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more, except $600 or more for liquidations
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-G

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-INT

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments($600 or more in certain circumstances)
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-K

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more for third-party network transactions. All amounts for payment card transactions.
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-OID

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-R

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form DR1106	Not Required
Due Date	January 31, 2025	January 31, 2025

W-2G

	Colorado State Tax is Withheld	Colorado State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more from general gambling activities $1,200 or more from bingo or slot machines $1,500 or more from keno
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form DR1101	Not Required
Due Date	January 31, 2025	January 31, 2025

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Who needs to file 1099 forms in Colorado?

Businesses in Colorado that withhold state income tax must file 1099 forms for the 2024 tax year, regardless of their size. Timely and accurate filing is essential to comply with Colorado state regulations and avoid penalties

Why Choose TaxZerone for Colorado 1099 Filing?

Easily handle your Colorado 1099 filings with TaxZerone. Our efficient platform simplifies the process, ensuring accuracy and timely submissions.

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File your 1099 state forms for only $0.99 each, with no hidden fees or extra charges.

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Our support team is ready to help with any questions or challenges you may encounter.

The Smarter Way to File Colorado 1099s with TaxZerone!

Experience stress-free filing with TaxZerone. Our platform supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring accurate and compliant submissions.

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Frequently Asked Questions

1. What forms are required for Colorado state tax filing?

Businesses in Colorado are required to file various 1099 forms that involve state income tax withholding. These include: 1099-NEC is for reporting non-employee compensation, 1099-MISC for miscellaneous income, 1099-K for payment card and third-party network transactions. And additional Forms are 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-R, and W-2G.

2. Is Form DR 1106 required for Colorado state filing?

Form DR 1106, the "Annual Transmittal of State 1099 Forms," is required by the Colorado Department of Revenue if you have reported Colorado state withholding taxes on any federal Form 1099. This form, along with the associated 1099s, must be filed to report the total state tax withheld and remitted during the year. The filing deadline is January 31^st of the following year. If no Colorado state tax was withheld, filing Form DR 1106 is not necessary.

3. Who is required to file 1099 forms with Colorado?

Any business that withholds Colorado state income tax from payments to individuals or entities must file the relevant 1099 forms with the Colorado Department of Revenue. This includes payments made for non-employee compensation, rent, royalties, or other reportable Transactions. Meeting these filing requirements ensures accurate tax reporting and avoids penalties. Businesses should confirm the specific thresholds and requirements for each type of 1099 form.

4. What are the Colorado 1099 filing deadlines for the 2024 tax year?

For the 2024 tax year, Colorado requires that all Forms 1099, along with Form DR 1106 (Annual Transmittal of State 1099 Forms), be filed by January 31, 2025. Additionally, employers must provide copies of the 1099 forms to recipients by the same deadline.

5. What are the consequences of missing the Colorado 1099 filing deadline?

Missing the Colorado 1099 filing deadline can result in both penalties and interest charges that grow the longer you delay. Specifically, any payment made after the due date incurs a penalty of 5% of the tax due or a minimum of $5—whichever is greater. For each additional month that your filing is late, an extra penalty of 0.5% of the tax due is added, up to a maximum of 12% of the tax due. In addition to these financial penalties, late filing can lead to increased scrutiny from the Colorado Department of Revenue. To avoid escalating costs and compliance issues, it’s essential to submit complete and accurate forms on time.

6. Where do I mail Colorado 1099 forms?

All 1099 forms for Colorado state filings should be mailed to:

Mailing Address:

Colorado Department of Revenue
Denver,
CO 80261-0009.

Ensure all documents are accurate and complete before mailing to prevent delays or penalties.

Note: The IRS recommends e-filing for a fast, secure and more convenient experience.

About TaxZerone®

TaxZerone® is an IRS-authorized e-file service provider that helps businesses and individuals file multiple IRS forms, such as excise, employment tax, extension, information returns, and tax-exempt forms, easily and securely.

Employment Tax Forms

Exempt Org. Forms

Information Returns

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