Colorado payroll tax supplemental information

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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The Colorado Supplemental Information dialog allows you to enter additional information unique to the form processing requirements for Colorado.

Choose Utilities > Payroll Tax Processing and then either click the CO state flag icon on the shortcut bar or choose View > Colorado. Choose Setup > Supplemental Information when the Colorado payroll tax processing window is active.

Fields & buttons

Enter the following information as it applies to your client.

  • Calculate interest/penalty (checkbox). To have the program automatically calculate interest and penalty, mark this checkbox
  • Newly subject employer (checkbox)
  • Remitted: Click Full or None.

Enter the following information as it applies to your client.

  • Paid by EFT (checkbox)
  • Business close date
  • Calculate penalty/interest (checkbox). Mark this checkbox if you want the program to automatically calculate interest and penalty amounts. You must check this box to enable the Interest (%) field.
  • Interest (%). Enter the applicable interest rate. This field is unavailable if the Calculate interest/penalty checkbox is not marked.
  • Social security number 2

Enter the following information as it applies to your client.

  • Preparer name
  • Preparer phone
  • Date. Enter the date the form(s) were prepared and signed. If you chose to have the program automatically calculate interest and penalty amounts, this date will be used for the calculations.
  • Suppress date on forms (checkbox). Marking this checkbox omits the signature date from all forms.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Colorado Payroll Tax module

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