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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.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

Colorado’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Colorado’s W-2 Requirements

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

Additional Information

Filing a Colorado state reconciliation form DR 1106 may be required if state taxes were withheld.