Withholding | Forms & Instructions

Employer Forms

CR 0100 - Sales Tax and Withholding Account Application
DR 1093 - Annual Transmittal of State W-2 Forms
DR 1094 - Colorado W-2 Wage Withholding Tax Return
DR 1098 - Colorado Withholding Worksheet for Employers (Withholding Worksheet Calculator)
DR 1106 - Annual Transmittal of State 1099 Forms
DR 1107 - Colorado 1099 Income Withholding Tax Return

Employee Forms

DR 0004 - Colorado Employee Withholding Certificate (Withholding Worksheet Calculator)
DR 0084 - Substitute Colorado W2 Form
DR 0810 - Employees Election Regarding Medical Savings Account
DR 0811 - Employees Election Regarding Catastrophic Health Insurance
DR 1059 - Exemption from Withholding for a Qualifying Spouse of a U.S. Armed Forces Servicemember

Gaming Withholding Forms

DR 1091 - Backup Withholding Tax Return - Gaming
DR 1101 - Annual Reconciliation of Income Tax Withheld on Gaming Winnings

Real Estate Withholding Forms

DR 1079 - Payment of Withholding Tax on Certain Colorado Real Property Interest Transfers
DR 1083 - Information with Respect to a Conveyance of a Colorado Real Property Interest
Prior Year Real Estate Withholding Forms

Severance Withholding Forms

DR 0021W - Oil &, Gas Withholding Statement - Colorado Severance Tax Withheld from Oil Shale and Oil/Gas Payments
DR 0461 - Monthly Return of Oil &, Gas Severance Withheld

Helpful Forms

DR 0096 - Request for Tax Status Letter
DR 0137 - Claim for Refund - Withholding
DR 0145 - Colorado Tax Information Authorization or Power of Attorney
DR 1102 - Address or Name Change Form
DR 1108 - Business Tax Account Closure Form
DR 5714 - Request for Copy of Tax Returns
DR 5782 - Colorado Electronic Funds Transfer (EFT) Program Information
DR 5785 - Electronic Funds Transfer (EFT) Account Setup for Tax Payments

Please be aware fillable PDFs are for your convenience and must be printed prior to closing out the document, as changes will not be saved in the PDF. Only the most recent version of each form is published on this page. If you are looking for a prior year form, please email DOR_TaxpayerService@state.co.us.