Colorado 1099 filers must send the 2015 1099 state copy to the CO department of revenue by March 31, 2017. The Federal red copy must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Colorado you must file electronically. If you file 250 or more 1099 returns with the U.S. Government you must file electronically and utilize a software that complies with publication 1220.
To contact Colorado Department of Revenue call 303-238-7378 .
Sample 1099 boxes that can be reported to the IRS / Colorado using W2 Mate® software:
Form 1099-INT Box 3. Interest on U.S. Savings Bonds and Treas. Obligations
Form 1099-MISC Box 2. Royalties
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 1. Date of Lender's Acquisition or Knowledge of Abandonment
Form 1098 Box 1. Mortgage Interest Received from Payer(s)/Borrower(s)
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-K Box 1a. Gross Payment Card/Third Party Network Transactions
Form 1099-OID Box 3. Early Withdrawal Penalty.
The IRS mailing address for Colorado filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Colorado agency contact information is: Colorado Department of Revenue, Denver, Colorado 80261-0009.
Colorado DOR website: https://www.colorado.gov/revenue