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Level 1
February 9, 2023
New

Colorado Form DR 0112

Related products:Lacerte
  • February 9, 2023
  • 2 replies
  • 6 views

This form is "Do Not File".  This form is available in final release version by the Colorado Dept. of Revenue.  The Lacerte software developers need to fix this ASAP.  You are holding up my Firm's e-filing several Colorado corporate returns.  And, you cannot provide a reason for this delay, or an anticipated availability date for Form DR 0112.  We experienced the same delay (over two weeks from the date the IRS portal opened) before we could e-file Colorado Form DR 0106 for partnership and S corporation returns.  This is ridiculous!  You are costing my Firm, and I will not renew next year unless this gets addressed to my satisfaction!

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2 replies

Level 2
February 11, 2023

Have you been able to file a Colorado S-corp return? I have a critical diagnostic about estimated tax payment form 106EP not being supported. I don't want estimated payments, I just want to file the return and it won't let me.

Intuitjhaze
Level 5
February 14, 2023

hey @SuperKirk @danstewart  i checked internally and the form should be available to e-file (print availability should be finalized soon).