Instructions for Colorado Employee Withholding Certificate

The State of Colorado issued a new employee withholding certificate for tax year 2022 (form DR 0004). If your employee submits this new form, complete the following steps.

Important! You must install Sage 100 Payroll 2.22.0 or later before completing these steps.

  1. In Employee Maintenance, select the employee.
  2. On the Taxes tab, complete these changes for the Colorado tax group:
    1. In the Filing Status field, select 01 (CO DR 0004 Form 2022 or Later).
    2. In the Annual WH Allowance field, enter the annual withholding allowance amount entered on the employee's withholding certificate.

      Note: This amount is used in the tax calculation only if 01 is selected in the Filing Status field.

    3. In the Additional Tax field, select Add an Amount.
    4. In the Additional Amt field, enter the additional amount to withhold per pay period entered on the employee withholding certificate.