Colorado 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

You must file the 1099 forms even if there is no state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31 - 1099-MISC (NEC Only)
April 02 - 1099-MISC (Except NEC), INT, DIV, R

CF/SF Program

The state of Colorado does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Colorado mandates the filing of the Annual Income Withholding Tax Return DR1107, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 forms and Annual Income Withholding Tax Return DR1107 directly with the state. If there is any tax due, or a credit, you should attach the Transmittal Form DR1106.

E-filing & Paper Filing

The state of Colorado accepts both e-filing and paper filing.

Note: If a payer with fewer than 250 payees cannot submit 1099 forms electronically, it must prepare the Annual Transmittal of State 1099 Forms (DR 1106) and submit copies of the paper 1099 forms to the Department. Payers with more than 250 payees must file their annual withholding information electronically.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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