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CO DR 1107 quarterly 1099
 

CO DR 1107 quarterly 1099

 

CO DR 1107 quarterly 1099

   

    Payable to "Colorado Department of Revenue"

    Due:

    • Quarterly:
      • Employers who withhold less than $7,000 taxes per year.
      • Due on Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
    • Employers can also submit payments online.

 

    Manual

    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
    • If no tax withheld for the month, weekly filers must submit a zero tax return for the month.
    • Employers filing this form online, do not need to submit a paper return.
    • Do not adjust prior quarter wages on this report.

    Online

    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
    • If no tax withheld for the month, weekly filers must submit a zero tax return for the month.
    • Employers filing this form online, do not need to submit a paper return.
    • Do not adjust prior quarter wages on this report.
 

    This form is used by employers to report state 1099 income taxes that have been withheld from contractor's pay.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
 
    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Oct 1, 2017
  2. Mon, Apr 30, 2018 Mon, Jan 1, 2018
  3. Tue, Jul 31, 2018 Sun, Apr 1, 2018
  4. Wed, Oct 31, 2018 Sun, Jul 1, 2018
 
    Due For period starting
  1. Thu, Jan 31, 2019 Mon, Oct 1, 2018
       
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