Requirements for filing Form W-2 & Form 1099 for the State of Colorado
Form W-2
It is mandatory to file Form W-2 with the State of Colorado even if there is no State withholding. In general, gross wages paid to the employees, taxes withheld for Medicare, Social Security, etc., from the employees are reported in Form W-2.
Employers must file Annual Withholding Transmittal Form DR 1093 along with the W2 Form if you file by paper. If you e-filing your W-2s, submit this transmittal form only if you have balance due or over payment.
Form 1099
It is mandatory to file Form 1099 with the State of Colorado. Form 1099 series is a set of information returns used to report the payments made to the contractors, rental payments, interest income, pensions, retirement distributions, annuities, etc.
The State of Colorado participates in CF/SF and also requires to file 1099 series forms directly with the State.
Required 1099 Forms
- Form 1099-MISC
- Form 1099-R
Employers must file Annual Withholding Transmittal Form DR 1106 along with the 1099 Form if you file by paper. If you e-filing your 1099s, submit this transmittal form only if you have balance due or over payment.
2022 Form W-2/1099 Deadline For the State of Colorado
Form W-2
Due Date to file Form W2 is
January 31, 2023
Form 1099
Due Date to file Form 1099 is
January 31, 2023
Form W2 & 1099 Filing Requirements
You need the following information to file W2 Form for Colorado State:
| Employer/Payer Details | Employee/Recipient Details | Federal Details | State Filing Details |
|---|---|---|---|
| Name, EIN/SSN, Contact information | Name, EIN/SSN, Address, and Contact Information | Wages/Payments, Federal Income, and Federal Taxes Withheld | State Income and State Taxes Withheld |
- Employer/Payer Details: Name, EIN/SSN, Contact information.
- Employee/Recipient Details: Name, EIN/SSN, Address, and Contact Information.
- Federal Details:Wages/Payments, Federal Income, and Federal Taxes Withheld.
- State Filing Details: State Income and State Taxes Withheld.
Have all these information readily available? Start filing your tax returns with our Software
About Coloradotaxfilings.info
Coloradotaxfilings.info provides you with the required features to file Form W2 & 1099 in minutes with our Software. Our cloud-based software allows you to start your return again where you left from. Also, our US Based support will help you throughout the filing process if you have any queries/assistance.
Check the features which make your filing stress free & easy
- Internal Audit Check to reduce errors in the return.
- Upload Data in Bulk and e-file w2/1099 returns instantly.
- We Postal Mail the copies to the recipients on your behalf.
- Access the already filed tax returns through our software any time.
- Supports W-2/1099 Corrections.
- Transmittal Form generated automatically.
You can also file Federal Tax Forms 941, 940, 944, 1095-B/C, tax extension forms along with the W-2/1099 Forms. Our Pricing Starts at just $1.99/Form.
Steps To E-file W2 & 1099 Forms for the State of Colorado
Follow the simple steps to file your W2/1099 tax returns online
Create your free account.
Enter Employers/Payers, and Employees/Recipients details.
Enter Federal & State tax details.
Review, pay and transmit.
You can choose our package to take care of Federal, State Filing + Postal Mailing. The package pricing starts at just $2.94/Form.
Colorado Paystub Generator
The ultimate paystub generator for Colorado. It takes only a few minutes to generate a paystub. Just enter the basic information of the company and employee, and our Colorado paystub generator will automatically calculate the taxes and deductions accurately.
Contact Us
Give us a call @ (704) 684-4751 or email to support@taxbandits.com for further assistance. Our team members will get in touch with you soon.
