DocHub dr 1094x 2025

1. Click ‘Get Form’ to open the DR 1094X in our editor.
2. Begin by entering your ACCOUNT NO. at the top of the form. This is essential for identifying your tax account.
3. Next, specify the FILING PERIOD for which you are amending the withholding tax return.
4. In LINE 1, input the TOTAL COLORADO TAX WITHHELD for that period. Ensure accuracy as this affects your total tax calculation.
5. For LINE 2, enter the amount previously paid for that same period to reflect any prior payments made.
6. In LINE 3, indicate any overpayment from a prior period within the same calendar year.
7. Calculate NET CREDITS in LINE 4 by adding LINE 2 and LINE 3 together.
8. Determine any ADDITIONAL TAX DUE in LINE 5 by subtracting LINE 4 from LINE 1.
9. For LINE 6, calculate any PENALTY due based on late payment guidelines provided in the instructions.
10. Enter INTEREST due in LINE 7 as per guidance from FYI General 11 Colorado Civil Tax Penalties and Interest.
11. Finally, complete LINE 8 with the TOTAL REMITTED amount, which includes lines 5, 6, and 7. Ensure all calculations are correct before submission.

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