Failure to report new hires to the state's Child Support Enforcement system can trigger wage garnishments and audits, delaying your first payroll run. In Colorado Springs, Colorado, this mandatory requirement is administered by the Colorado Child Support Services (CCSS) Division and is often referred to as the New Hire Directory report.
Analyzed from New Hire Reporting
85% from one compliance interview
Manual entry or document upload required
The New Hire Reporting requirement in Colorado Springs is mandated by the Colorado Employment Security Act, specifically under Sections 8-70-101 to 8-70-129, and Title IV-D of the federal Social Security Act. This state law, administered by the Colorado Department of Labor and Employment (CDLE) in coordination with the federal Office of Child Support Enforcement, requires all employers to report new and rehired employees within 20 days of their start date. The primary legal purpose is to expedite the enforcement of child support orders by matching newly hired employees against national and state child support case registries. Employers register with the Colorado Department of Labor and Employment (CDLE) to file these reports.
Failure to comply carries significant, escalating penalties that directly impact your restaurant's finances and operations. Consequences include:
Legal code: State unemployment insurance act, employer registration requirements
Recent update: As of 2026, the Colorado Department of Labor and Employment continues to emphasize electronic filing via its MyUI Employer portal as the mandatory method for most employers, having phased out certain paper-based reporting options to improve data-matching speed with child support agencies.
| Type | Required | Notes |
|---|---|---|
| Restaurant (Full-Service) | Required | Required for all employers under the Colorado New Hire Reporting Law, regardless of industry. |
| Bar / Nightclub | Required | Required as an employer of any size, as there is no employee count threshold for this mandate. |
| Food Truck | Required | Required for any food truck business with employees, as per the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996. |
| Coffee Shop / Café | Required | Required; all Colorado employers must report newly hired and re-hired employees within 20 days of their start date. |
See which restaurant types need this requirement — and which don't.
See Full Requirements →Enter your business's Federal Employer Identification Number exactly as issued by the IRS, using the format XX-XXXXXXX; find this number on your IRS SS-4 confirmation letter or business tax documents.
COMMON MISTAKE: Using a state tax ID number or a personal Social Security Number in place of the federal EIN.
Enter the full, official legal name of your business as it appears on your IRS EIN assignment or Secretary of State registration documents.
COMMON MISTAKE: Using a 'Doing Business As' (DBA) name instead of the registered legal name.
Enter the physical street address of your business for payroll administration, not a P.O. Box; use the full address as it appears on your business license or lease.
COMMON MISTAKE: Listing a mailing address or personal home address instead of the business's physical location.
Enter the full first and last name of the company representative (e.g., owner, HR manager) responsible for handling wage withholding or child support inquiries.
Enter a direct, working phone number for the contact person, including area code, in the format (XXX) XXX-XXXX.
COMMON MISTAKE: Providing a non-working number, a main business line without an extension, or omitting the area code.
Enter a valid, monitored business email address for official correspondence regarding new hire reports and potential child support withholding orders.
COMMON MISTAKE: Using a generic or personal email address that is not regularly checked.
Enter the employee's complete legal first, middle (if applicable), and last name exactly as it appears on their Social Security card or Form I-9 documentation.
COMMON MISTAKE: Using nicknames, omitting middle initials/names, or mismatching the name order with the employee's SSN record.
Enter the employee's nine-digit Social Security Number, using the format XXX-XX-XXXX, exactly as verified on their Social Security card or Form I-9.
COMMON MISTAKE: Transposing digits, entering an ITIN by mistake, or using an incorrect format (e.g., no hyphens).
Enter the employee's date of birth in the MM/DD/YYYY format, such as 05/15/1990, as it appears on their government-issued ID.
COMMON MISTAKE: Switching the month and day (e.g., entering 15/05/1990) or using a different date format like YYYY-MM-DD.
Enter the first day the employee performed services for pay, in MM/DD/YYYY format; this is often the first day of orientation or training.
COMMON MISTAKE: Listing the date the offer letter was signed or the first scheduled shift instead of the actual first paid work date.
ApronPrep auto-fills 11 of 13 fields from a single compliance interview — no re-typing, no guessing what the government expects.
Colorado law requires new hires to be reported within 20 days of their start date. A common error is misremembering the 'hire date' versus the 'report date,' leading to late filings. This triggers a non-compliance notice from the Colorado Department of Human Services (CDHS), which can escalate to potential fines and complicate wage withholding orders. Avoid this by marking the hire date on your calendar and setting a reminder to report within 15 days, leaving a buffer for processing.
The state system cross-references the Social Security Number (SSN) and legal name exactly as it appears on the employee's W-4 Form. Submitting nicknames, misspelled names, or transposed SSN digits will cause a rejection, as the report won't match federal databases. For example, entering 'Mike' when the W-4 says 'Michael' can trigger a mismatch. Always pull the data directly from the signed W-4 and verify all nine digits of the SSN before submission.
Colorado requires reporting for any employee who returns to work after a separation of 60 days or more. Employers often assume a rehire doesn't count as a 'new hire,' leading to an unreported employee. This creates a gap in the state's child support enforcement tracking and can result in a compliance inquiry. To avoid this, maintain a log of all separations and flag any employee returning after a two-month absence for a new report.
ApronPrep auto-fills 11 of 13 fields from one compliance interview.
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| City | Fee Range | Timeline |
|---|---|---|
| Aurora | ||
| Colorado Springs | ||
| Denver |
Collect the legal name, Social Security Number (SSN), home address, and hire date for every new or re-hired employee. For your business, have your Colorado Business Registry ID (also called a Secretary of State ID) and Federal Employer Identification Number (EIN) ready. Most rejections or delays occur from missing or incorrect SSNs or using a trade name instead of the business's legal name with the Secretary of State.
Set up an employer account on the Colorado State Directory of New Hires (SDNH) website. You'll need to provide your business's legal name, physical address, EIN, and a contact person. This is a one-time setup required before you can submit reports. Ensure the business details match your IRS and Secretary of State records exactly to avoid account verification holds.
Log into the Colorado SDNH portal and enter the required data for each new hire. You can file reports individually or upload a batch file using the approved format (like the federal Standard Format). Reports must be submitted within 20 calendar days of the employee's hire date (or re-hire date). The most common error is missing the 20-day deadline, which triggers an automatic non-compliance notice from the state.
Applications go to the Colorado department of unemployment assistance. Local procedures and fees may vary — select your city below.
This is one of 13 requirements for opening a restaurant in Colorado.
federal
local
federal
state
See all co-required forms and how they connect to your compliance dossier.
See All RequirementsProcessing timelines for new hire reporting in Colorado vary, often depending on the state’s online portal processing speed. While submission is instantaneous via the state’s web portal, you should file the report within 20 calendar days of a new employee’s first day of work, per Colorado state law. Contact the Colorado Department of Labor and Employment (CDLE) to confirm current processing status after submission.
The government filing fee for submitting a new hire report to the Colorado Department of Labor and Employment is $0 to $0. This is a mandated, no-cost filing for employers. Not legal advice — verify with the CDLE.
No, individual new hire reports are not transferable between businesses or locations. If your business structure changes or you acquire a new location, you must ensure your business entity is properly registered with the state. This is separate from your initial Colorado Employer Registration for Unemployment Insurance and you may need to re-file that registration for the new entity, which triggers new hire reporting obligations.
You do not renew a new hire report; it is a continuous filing obligation. You must report each newly hired or re-hired employee to the Colorado New Hire Directory within 20 calendar days of their start date. This is distinct from an annual requirement like your City Business License/Registration, which does require periodic renewal.
There is no physical inspection for new hire reporting, as it is a purely administrative filing with the state. The "review" is automated through the state’s matching system, which checks new hire data against child support and unemployment insurance records. Failures typically result from inaccurate data (like wrong Social Security Numbers) and can lead to state penalties, not failed inspections.
This guide is generated from ApronPrep's compliance dossier system, which uses 53 parallel AI authority experts to discover requirements, then downloads actual forms and generates field-level intelligence for each one.
For Colorado specifically, we have analyzed compliance dossiers for 3 cities (Aurora, Colorado Springs, Denver), generating Rich FILs (Form Intelligence Layers) with 13 form fields analyzed for this requirement. Fee data is sourced from actual county department fee schedules, not estimates.
Our data is verified against official government sources and updated when regulatory changes are detected. If you find an error, please report it — accuracy is our core commitment.
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