Colorado business filing due dates

The Colorado deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.

Annual report based on formation date

Colorado Periodic Report (end of filing window). Colorado periodic report: may be filed from two months before through two months after the periodic report month without penalty (coloradosos.gov Periodic Reports FAQ Q4; C.R.S. 7-90-501). Ordexly assumes the report month is the formation month and shows the last weekday of the second month after it. Check 'Periodic report month' on the entity's SOS summary page. Official source.

Ordexly works out this date for each business from its formation month.

Sales & use tax

DueDeadlineSource
Colorado DR 0100 Retail Sales Tax (monthly) October 2026official source
Colorado DR 0100 Retail Sales Tax (monthly) November 2026
Moved from Sun, Dec 20 (weekend).
official source
Colorado DR 0100 Retail Sales Tax (monthly) December 2026official source
Colorado DR 0100 Retail Sales Tax (quarterly) Q4 2026official source
Colorado DR 0100 Retail Sales Tax (monthly) January 2027
Moved from Sat, Feb 20 (weekend).
official source
Colorado DR 0100 Retail Sales Tax (monthly) February 2027
Moved from Sat, Mar 20 (weekend).
official source
Colorado DR 0100 Retail Sales Tax (monthly) March 2027official source
Colorado DR 0100 Retail Sales Tax (quarterly) Q1 2027official source
Colorado DR 0100 Retail Sales Tax (monthly) April 2027official source
Colorado DR 0100 Retail Sales Tax (monthly) May 2027
Moved from Sun, Jun 20 (weekend).
official source
Colorado DR 0100 Retail Sales Tax (monthly) June 2027official source
Colorado DR 0100 Retail Sales Tax (quarterly) Q2 2027official source
Colorado DR 0100 Retail Sales Tax (monthly) July 2027official source
Colorado DR 0100 Retail Sales Tax (monthly) August 2027official source
Colorado DR 0100 Retail Sales Tax (monthly) September 2027official source
Colorado DR 0100 Retail Sales Tax (quarterly) Q3 2027official source

Payroll & withholding

DueDeadlineSource
Colorado wage withholding (quarterly) Q3 2026official source
Colorado wage withholding (quarterly) Q4 2026official source
Colorado wage withholding (quarterly) Q1 2027official source
Colorado wage withholding (quarterly) Q2 2027official source

Unemployment / reemployment

DueDeadlineSource
Colorado UI wage report / premiums Q3 2026official source
Colorado UI wage report / premiums Q4 2026official source
Colorado UI wage report / premiums Q1 2027official source
Colorado UI wage report / premiums Q2 2027official source

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Nearby: Arizona due dates · Kansas due dates · Nebraska due dates · New Mexico due dates · Oklahoma due dates · Utah due dates · Wyoming due dates

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Ordexly puts the Colorado and federal deadlines that apply to each business or client on one calendar feed (Google, Outlook or Apple), with email reminders before each one is due. Every plan starts with a free trial: 60 days on Firm, 14 days on Owner, Solo and Practice. You enter a card at checkout and nothing is charged until the trial ends; cancel in one click before then. Founding members (first 25, on Solo, Firm and Practice) get FOUNDING50: 50% off the first 14 paid months on monthly billing, or the first year on yearly billing.

See plans

Federal due dates · All states · Colorado coverage details