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Article #: 11126
If the Colorado return was rejected due to withholding not matching withholding on statements, the Colorado return will have to be paper-filed.
Colorado withholding from the following items are not included in the state transmission file due to state electronic schema limitations:
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Form 1099-B, Proceeds from Broker and Barter Exchange Transactions, entered on the 8949 screen,
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Form 1099-DIV, Dividends and Distributions, entered on the DIV screen
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Form 1099-OID, Original Issue Discount, entered on the OID screen
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Form 1099-INT, Interest Income, entered on the INT screen