The DR 1094 is used by employers to report Colorado W-2 income taxes that have been withheld from employee pay. Review the Wage Withholding Guide for detailed information about filing requirements and frequencies.
After completing payroll and withholding Colorado income taxes as defined by the Colorado Income Tax Withholding Tables for Employers (DR 1098), report here the total tax collected for the filing period. This is the Colorado withholding tax that will be reported at the end of the year on federal form W-2-Wage and Tax Statement.
You may pay tax through Revenue Online by e-check or credit card.
File & Pay Colorado Wage Withholding (DR 1094)
This video serves as a guided tutorial on filing and paying the Colorado W-2 Wage Withholding Tax Return (Form DR 1094). It covers the requirements and offers, and a detailed walkthrough of the Revenue Online portal for reporting taxes withheld. This video also explains how to handle common scenarios like zero-tax returns and correcting overpayments or underpayments within the current tax year.