Fillable Form Dr 1094w - Income Withholding Tax Return (Page 2 of 2) in pdf

Form Dr 1094w - Income Withholding Tax Return Page 2

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SPECIFIC INSTRUCTIONS FOR COMPLETING WITHHOLDING INCOME TAX RETURNS

Please list the period for which you collected withholding.

FILING PERIOD:

Enter the amount of Colorado income tax withheld for the period.

LINE 1:

TAX WITHHELD -

If the tax is zero, file a paperless

return through the Wage Withholding ZeroFile service at

Enter any overpayment(s) for PRIOR PERIOD(S). COMPLETE THE WORKSHEET BELOW.

LINE 2:

Enter overpayment(s) for the PRIOR YEAR. COMPLETE THE WORKSHEET BELOW.

LINE 3:

Line 4 will be the balance of tax due for the period plus any penalty and interest charges.

LINE 4:

TOTAL -

Enter the appropriate late payment penalty due with your tax payment. The penalty is calculated

LINE 5:

PENALTY -

at 5% (.05) for any part of the first month, .5% (.005) for each additional month thereafter for a maximum of

12% (.12). If the total penalty calculated is less than $5.00, you must enter $5.00 here.

Enter the appropriate interest due with your tax payment. Refer to for

LINE 6:

INTEREST -

assistance.

Enter any underpayment(s) for PRIOR PERIOD(S) of the current year. COMPLETE THE WORKSHEET BELOW.

LINE 7:

Enter total amount remitted with this coupon. Make check or money order payable to the Colorado Department

LINE 8:

of Revenue.

All state withholding accounts are required to deduct and withhold in whole dollar amounts. Round dollar amounts under 50 cents down to 0 cents,

increase amounts from 50 to 99 cents to the next dollar. As a result of deducting in whole dollar amounts from employee pay, all amounts shown on

tax returns, employee statements (including W-2!s), annual reconciliation reports, and all books and records of the employer shall be in whole dollars.

Enter any overpayment(s) for prior period(s).

Enter any underpayment(s) for prior period(s).

LINE 2 or 3.

LINE 7.

PERIOD ADJUSTED

AS FILED

AS CORRECTED

DIFFERENCE

PENALTY

Enter “difference” as it applies to line 2 or 3 on front.

INTEREST

Limit difference amount to the total dollar amount