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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Do Colorado K-1s have to be mailed separately?
Do Colorado K-1s have to be mailed separately?
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nwempe
Level 3
07-10-2024
03:38 PM
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Has something changed with Colorado? If I efile the P/S tax return do the K-1s not also efile with the tax return? The instructions say something about mailing them in to the CO Department of Revenue.
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CMcCullough
Level 3
07-11-2024
05:49 PM
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I do not believe you have to mail them separately. From the Colorado website "Effective tax year 2022, Partnerships and S Corporations are required to provide Colorado K-1s (DR 0106K) for each of their partners or shareholders for each tax year. " We do have one Colorado K1 for an SCorp and I see the above referenced form and no diagnostic saying we have to mail it.
