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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Sales and Use Tax Compliance
  • State: Colorado
  • Subject: e-file,Setup

Colorado e-file setup

Enter or select data for each field in the following groups of data:

File creation

Field
Entry
Generate Electronic Filing Tax Return
Mandatory - Select to generate Electronic Tax Return.

Taxpayer information

Field
Entry
State EFT Account Number
Enter your State EFT Account Number if payment is made by electronic funds transfer.

Contact information

Field
Entry
Contact Name, Phone Number, Email Address, and Acknowledgment Email Address
Enter the name, phone number, and e-mail address of the person to contact for resolving any questions or problems with the electronic filing.

Payment information

Field
Entry
Payment made by EFT
Select if payment is made by electronic funds transfer.

Override option

Field
Entry
Allow Colorado Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present


Select to override all diagnostics and generate the electronic tax return file.


We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly.