Enlarge image | DR 1101 (08/12/20) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov *DO=NOT=SEND* Annual Reconciliation of Income Tax Withheld on Gaming Winnings Instructions If you are filing an amended return, check the amended Compute the interest due at the statutory rate printed in FYI return box. A separate amended return must be filed for each General 11 at Tax.Colorado.gov period. The amended return must show all tax columns as If there is an overpayment, put the amount of line 3B. corrected, not the difference(s). The amended return will You must apply for a refund of the overpayment of tax replace the original return in its entirety. by filing DR 0137. This form may be obtained online at Use this form to reconcile the amount of backup withholding Tax.Colorado.gov remitted with the total reported on Forms W-2G. Send the W-2G form(s) along with this form for the If additional tax is due, put the amount on line 3A. Compute applicable period. penalty at the larger of 5% (.05) of the balance due for the Mail them to: first month you are late and 1/2% (.005) additional penalty for each additional month you are late. The maximum penalty Colorado Department of Revenue is 12% (.12), and the minimum penalty is $5.00. Denver CO 80261-0009 |
Enlarge image | DR 1101 (08/12/20) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov *201101==19999* Page 1 of 1 Annual Reconciliation of Income Tax Withheld on Gaming Winnings 1010-130 Check here if this is an Amended Return Last Name or Business Name First Name Middle Initial Street Address City State ZIP Account Number Period (MM/YY - MM/YY) Due Date (MM/DD/YY) SSN 1 SSN 2 FEIN – 1. Total Colorado income tax withheld per W-2Gs 2. Total Colorado income taxes withheld and remitted for calendar year indicated. (100) 3. A. Additional Tax Due or (905) B. Tax Overpayment (See instructions) (200) 4. Penalty (see instructions) (300) 5. Interest (see instructions) (355) 6. Amount Owed The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. Mail reconciliation with W-2G forms and any payment due on line 6 to: Colorado Department of Revenue, Denver, CO 80261-0009 Signed under penalty of perjury in the second degree. Signature Date (MM/DD/YY) Phone Number |