Colorado 1099 Reporting Requirements

CF/SF Program

The state of Colorado does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

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

Transmittal/Reconciliation Form

The state of Colorado mandates the filing of the Annual Reconciliation Form DR1107 and Transmittal Form DR1106, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC, 1099-INT, 1099-DIV and 1099-R even if there was no state withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 and the Annual Income Withholding Tax Return DR1107 with the state of Colorado.

E-filing & Paper Filing

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

State Filing Agency

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