All Other Draft/Final Forms
The State of Colorado Department of Revenue (CODOR) has changed its requirements on submitting forms for Software Developers. CODOR will now have due dates for form submissions and these dates will also be posted on our website. Here is how the form submission requirement will go:
Forms are required to be submitted at the least amount of time, 30 days prior to the taxes due date and will not be accepting forms after that time. CODOR will not accept draft versions of the forms as submissions.
Income Tax Forms need to be submitted prior to and no later than December 1st
Business Tax forms need to be submitted prior to and no later than January 1st
This includes:
Wage withholding Forms
Annual Reconciliation Forms
Sales Tax Forms
Consumer Use Tax Forms
Retailers Use Tax Forms
For questions or comments regarding Forms Submission and Approval, please contact Antoinette Williams at (303) 866-2722 or by E-mail.
| All Finalized Forms | Revision Information | Form Number |
| Business Registration Form | 12/11/06 | CR 0100 |
| Special Event Sales Tax Return | 11/02/05 | DR 0098 |
| Sales Tax Form/Coupon | 09/23/05 | DR 0100 |
| Claim for Refund | 02/21/06 | DR 0137 |
| Permit to Collect Sales Tax on the Rental or Lease Basis | 10/31/06 | DR 0440 |
| Annual Reconciliation -- W-2s/1099s | 11/25/08 | DR 1093A |
| Colorado Source Capital Gain Affidavit | 08/09/06 | DR 1316 |
| Request for Copy | 02/21/08 | DR 5714 |
| Authorization Individual Estimated Income Tax | 10/07/08 | DR 5774 |
| EFT Authorization Corporate Estimated Income Tax ACH Debit or Credit | 09/26/05 | DR 5778 |
| Statement of Income and Expenses | 11/29/07 | DR 6596 |