Colorado State 1099 Tax Filing – TY 2018

Does Colorado require state 1099 tax filing?

Yes, Colorado requires all 1099 forms to be filed with the Colorado Department of Revenue.

Does Colorado participate in Combined Federal/State Filing?

Yes, Colorado participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Colorado Department of Revenue and you will not have to do so yourself.

Please note that if withholding is reported on the 1099 forms, you are required to also file Form DR-1106 to report backup withholding to the state.

Form 1099-NEC must be filed directly with the state of Colorado, even if you participate in the CF/SF program.

What is the responsible state agency?

Taxation Divison
P.O. Box 17087
Denver, CO 80217-0087
(303) 238-7378

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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