OakClaim
CO-105Contractual ObligationPayment Adjustment

CO-105 Denial Code: Tax withholding

Tax withheld from the payment — e.g., backup withholding when the payer lacks a valid W-9/TIN match.

Why CO-105 happens

  • TIN/name mismatch with IRS records triggering backup withholding
  • State-level tax withholding requirements

How to fix a CO-105 denial

  1. 1

    Submit a corrected W-9 to the payer immediately — withholding continues until fixed

  2. 2

    Recover withheld amounts through your tax filing

How to prevent it

Verify TIN/legal-name consistency across all payer enrollments.

Drowning in CO-105 denials?

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