Colorado Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Colorado 1099-MISC, W-2, and 1099-NEC directly to the Colorado State agency, we can:

Fully manage your state filing process
Stay on top of the latest requirements
Complete filings in all states
Ensure automatic compliance with state regulations through our Platform

Colorado Requirements

Form 1099, including 1099-MISC and 1099-NEC
Form W2, including Wage and Tax Statements

Colorado Filing Deadlines

Colorado State Taxes withheld - February 1, 2021

Colorado’s 1099-MISC Requirements

#1 - No Colorado state taxes withheld and payments did not exceed the federal threshold.

No filing required.

#2 - Colorado state taxes were withheld.

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Direct-to-state eFile
Deadline - February 1, 2021

#3 - No Colorado state taxes were withheld and payments made exceeded the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Colorado’s participation in this program.