Dr 1094: Income Withholding Tax Return - State Legal Forms-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'ACCOUNT NO.' and 'PERIOD' at the top of the form. This information is crucial for identifying your tax return.
3. In 'LINE 1', input the total amount of Colorado income tax withheld during the specified period.
4. For 'LINE 2', enter any overpayments from prior periods that can be subtracted from your current tax due.
5. Continue to 'LINE 3' to record any overpayments from the prior year, which will also reduce your current tax liability.
6. Calculate 'LINE 4' by subtracting lines 2 and 3 from line 1 to determine your balance due.
7. Fill in 'LINES 5 and 6' for any penalties and interest applicable if you are filing late.
8. 'LINE 7' should reflect any additional taxes, penalties, or interest due for prior periods.
9. 'LINE 8' is where you will enter the total amount remitted with this coupon, summing up lines 4, 5, 6, and 7.
10. Finally, sign and date the form at the bottom before submitting it as instructed.

Start using our platform today to easily complete your Dr 1094 form online for free!