Skip to main content
February 9, 2025
Question

Colorado Use Tax reporting for tax year 2024

  • February 9, 2025
  • 1 reply
  • 0 views

I cannot find where to report out-of-state purchase amounts in order to account for the Colorado Use Tax. I have followed instructions from previous years but cannot find anything in the current software for tax year 2024. It seems the Use Tax function has been left out.

    1 reply

    February 9, 2025

    The DR 0104US - Consumer Use Tax Reporting Schedule is obsolete and should not be used for any date after tax year 2023.  It is not included with the Colorado state income tax.

    You can pay separately.  See Consumer Use Tax | Department of Revenue - Taxation.

     

    March 14, 2025

    The old Colorado Use Tax Form was indeed removed.  However, according to the current Colorado Consumer Use Tax Guide Dr 104US has been replaced with DR 0252.  DR 0252 does not show up in TT.

    DawnC
    Employee
    March 14, 2025

    TurboTax does not support DR 0252.   You may use the Colorado Department of Revenue’s free e-file and account management system, Revenue Online(opens in new window), to file your consumer use tax return.  You do not need to log in to Revenue Online to file a return. 

     

    Revenue Online will let you know which local use taxes are required based on your address and will give you the appropriate tax rates as you go through the return filing.   Step-by-Step Instructions:

     

    1. Go to Colorado.gov/Revenue Online(opens in new window).
    2. In the “Sales and Use Tax” menu panel, click on “File a Consumer Use Tax Return”
    3. Using the drop-down, indicate the time frame when the last purchase being filed for occurred.
    4. Read the information on the page. Then click “Continue”
    5. Follow the steps to enter your information and file your return.
    6. Once you have submitted your return, click the “Make a Payment button”
    7. Select the payment type, and follow the steps to make your payment.

    From CO Dept of Revenue  @Mike_G1

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"