The Colorado 104 form is the official document used for filing individual income tax returns in the state of Colorado. This form accommodates full-year residents, part-year residents, and non-residents, providing a structured way to report income and calculate taxes owed. Understanding how to properly complete the Colorado 104 can help ensure compliance with state tax laws and maximize potential refunds.
The Colorado 104 form, officially known as the Colorado Individual Income Tax Return, serves as a crucial document for individuals filing their state taxes. This form is designed for full-year residents, part-year residents, and non-residents, allowing them to report their income and calculate their tax obligations to the state. Key components of the form include sections for personal information, such as names, Social Security numbers, and addresses, as well as detailed entries for federal taxable income and various additions and subtractions that can affect the overall taxable income. Taxpayers will also find areas dedicated to calculating credits, prepayments, and any taxes owed or refunds due. The form requires supporting documentation, including W-2s and 1099s, and may necessitate additional schedules for specific deductions or credits. Understanding the Colorado 104 form is essential for ensuring compliance with state tax laws and maximizing potential refunds or minimizing tax liabilities.
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DR 0104 (10/19/20)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 1 of 4
(0013)
2020 Colorado Individual Income Tax Return
Full-Year
Part-Year or Nonresident (or resident, part-year, non-resident combination)
*Must include DR 0104PN
Mark if Abroad on due date – see instructions
Your Last Name
Your First Name
Middle Initial
Date of Birth (MM/DD/YYYY)
SSN or ITIN
Deceased
If checked and claiming a refund, you must include
the DR 0102 and death certificate with your return.
Enter the following information from your current
State of Issue
Last 4 characters of ID number
Date of Issuance
driver license or state identification card.
If Joint, Spouse’s Last Name
Spouse’s First Name
Spouse’s Date of Birth (MM/DD/YYYY)
Spouse’s SSN or ITIN
Enter the following information from your spouse’s
current driver license or state identification card.
Mailing Address
City
Phone Number
State
Zip Code
Foreign Country (if applicable)
Round To The Nearest Dollar
1.Enter Federal Taxable Income from your federal income tax form: 1040 line 15
or 1040 SR line 15
1
Include W-2s and 1099s with CO withholding.
Additions to Federal Taxable Income
2.State Addback, enter the state income tax deduction from your federal form
1040 or 1040 SR schedule A, line 5a (see instructions)
2
3. Business Interest Expense Deduction Addback (see instructions)
3
0 0
00
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Name
4.
Excess Business Loss Addback (see instructions)
4
5.
Net Operating Loss Addback (see instructions)
5
6.
Other Additions, explain (see instructions)
6
Explain:
7. Subtotal, sum of lines 1 through 6
7
Colorado Subtractions
8.Subtractions from the DR 0104AD Schedule, line 20, you must submit the
DR 0104AD schedule with your return.
8
9. Colorado Taxable Income, subtract line 8 from line 7
9
Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule
10.Colorado Tax from tax table or the DR 0104PN line 36, you must submit
the DR 0104PN with your return if applicable.
10
11.Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the
DR 0104AMT with your return.
11
12.
Recapture of prior year credits
12
13.
Subtotal, sum of lines 10 through 12
13
14.Nonrefundable Credits from the DR 0104CR line 43, the sum of lines 14, 15, and 16
cannot exceed line 13, you must submit the DR 0104CR with your return.
14
15.Total Nonrefundable Enterprise Zone credits used – as calculated,
or from the DR 1366 line 87, the sum of lines 14, 15, and 16 cannot exceed line 13,
you must submit the DR 1366 with your return.
15
16.Strategic Capital Tax Credit from DR 1330, the sum of lines 14, 15, and 16 cannot
exceed line 13, you must submit the DR 1330 with your return.
16
17. Net Income Tax, sum of lines 14, 15, and 16. Subtract that sum from line 13.
17
18.Use Tax reported on the DR 0104US schedule line 7, you must submit
the DR 0104US with your return.
18
19. Net Colorado Tax, sum of lines 17 and 18
19
20.CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s
and/or 1099s claiming Colorado withholding with your return.
20
21. Prior-year Estimated Tax Carryforward
21
22.Estimated Tax Payments, enter the sum of the quarterly payments
remitted for this tax year
22
23. Extension Payment remitted with the DR 0158-I
23
24. Other Prepayments:
DR 0104BEP
DR 0108
DR 1079 24
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25.Gross Conservation Easement Credit from the DR 1305G line 33, you must
submit the DR 1305G with your return.
25
26.Innovative Motor Vehicle Credit from the DR 0617, you must submit each
DR 0617 with your return.
26
27.Refundable Credits from the DR 0104CR line 9, you must submit the
DR 0104CR with your return.
27
28. Subtotal, sum of lines 20 through 27
28
29.Federal Adjusted Gross Income from your federal income tax form: 1040 line 11,
or 1040 SR line 11
29
30.
Overpayment, if line 28 is greater than line 19 then subtract line 19 from line 28
30
31.
Estimated Tax Credit Carryforward to 2021 first quarter, if any.
31
If you have an overpayment on line 32 below and would like to donate all or a portion of your overpayment to a qualified Colorado charity, include Form DR 0104CH to contribute.
32. Refund, subtract line 31 from line 30 (see instructions)
32
Direct Deposit
Routing Number
Account Number
Type:
Checking
Savings
CollegeInvest 529
For questions regarding CollegeInvest direct deposit or to open an account, visit CollegeInvest.org or call 800-448-2424.
33.
Net Tax Due, subtract line 28 from line 19
33
34.
Delinquent Payment Penalty (see instructions)
34
35.
Delinquent Payment Interest (see instructions)
35
36.Estimated Tax Penalty, you must submit the DR 0204 with your return.
(see instructions)
36
37. Amount You Owe, sum of lines 33 through 36
37
The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.
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Third Party Designee
Do you want to allow another person to discuss this return and any related information with the Colorado Department of Revenue? See the instructions.
No
Yes. Complete the following:
Designee’s Name
Sign Below Under penalties of perjury, I declare that to the best of my knowledge and belief, this return is true, correct and complete.
Your Signature
Date (MM/DD/YY)
Spouse’s Signature. If joint return, BOTH must sign.
Paid Preparer’s Name
Paid Preparer’s Phone
Paid Preparer’s Address
Zip
File and pay at: Colorado.gov/RevenueOnline
If you are filing this return with a check or payment, please mail the return to:
COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0006
If you are filing this return without a check or payment, please mail the return to:
COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0005
These addresses and zip codes are exclusive to the Colorado Department of Revenue, so a street address is not required.
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