Dr 1094-2026

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  1. Click ‘Get Form’ to open the DR 1094 in the editor.
  2. Begin by entering your Account Number, which is an 8-digit number from your withholding certificate. Ensure you do not include your FEIN or EFT number here.
  3. Specify the Filing Period by entering the correct period end date that corresponds to your defined filing frequency.
  4. On Line 1, input the total amount of Colorado income tax withheld for the period. If this amount is zero, remember to file a zero return electronically.
  5. If applicable, complete Line 2 by calculating any overpayment from previous periods using the provided worksheet.
  6. Calculate the net amount due on Line 3 by subtracting Line 2 from Line 1.
  7. If filing after the due date, complete Lines 4 and 5 for penalties and interest as instructed.
  8. Finally, sum up Lines 3, 4, and 5 on Line 6 to determine the total amount owed. Make sure to include all necessary details when submitting your payment.

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Versions Form popularity Fillable & printable
2020 4.8 Satisfied (96 Votes)
2016 4.4 Satisfied (625 Votes)
2015 4 Satisfied (46 Votes)
2014 4.3 Satisfied (52 Votes)
2013 4 Satisfied (43 Votes)
2005 4.1 Satisfied (46 Votes)
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