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.
Affordable Pricing
File your Colorado 1099 forms for just $0.99 per form—easy,quick and efficient
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
1099-K
| Colorado State Tax is Withheld | Colorado State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form DR1106 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
W-2G
| Colorado State Tax is Withheld | Colorado State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form DR1101 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in Colorado today!
Who needs to file 1099 forms in Colorado?
Businesses in Colorado that withhold state income tax must file 1099 forms for the 2025 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.
Fast & Convenient Filing
Complete your 1099 filings in just a few minutes with our straightforward
three-step process.
Affordable Pricing
File your 1099 state forms for only $0.99 each, with no hidden fees or extra charges.
Time-Saving Bulk Upload
Speed up the process by uploading multiple forms at once with our efficient batch filing feature.
Dedicated Customer Support
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.
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?
3. Who is required to file 1099 forms with Colorado?
4. What are the Colorado 1099 filing deadlines for the 2025 tax year?
For the 2025 tax year, Colorado requires that all Forms 1099, along with Form DR 1106 (Annual Transmittal of State 1099 Forms), be filed by February 02, 2026. 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?
6. Where do I mail Colorado 1099 forms?
Mailing Address:
Colorado Department of Revenue
Denver,
CO 80261-0009.
Ensure all documents are accurate and complete before mailing to prevent delays or penalties.
