Colorado Form 104 – Fill Out and Use This PDF

The Colorado 104 form, officially known as DR 0104, is a crucial document for full-year, part-year, or nonresident individuals filing their state income tax return in Colorado. It details the process of calculating tax liabilities, including income, deductions, and credits, and guides taxpayers through reporting their financial activities to the Colorado Department of Revenue. Understanding this form is essential for ensuring compliance with state tax obligations and maximizing potential refunds. For a seamless experience in filling out the Colorado 104 form, click the button below.

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Colorado Form 104 PDF Details

The Colorado 104 form, officially known as DR 0104, serves as the individual income tax return document for residents, part-year residents, or nonresidents of the state. This comprehensive form, updated for the tax year 2020, is crucial for those filing within Colorado, detailing income, tax deductions, exemptions, and credits specific to the state. It accommodates various statuses by including options for full-year residents, part-year residents, or nonresident filers, ensuring that individuals can accurately report their financial activities within the state. Importantly, the form requires filers to furnish their federal taxable income, with specific lines dedicated to adjustments that may increase or decrease this figure based on state-specific criteria. Additionally, the form addresses factors like the deceased taxpayer provisions, indicating the need to attach a DR 0102 form and death certificate if claiming a refund on behalf of someone who has passed away. Filers must also report Colorado tax withholdings, estimated tax payments, and potential refund or amount owed, with the option to designate a portion of the refund to qualifying Colorado charities. This document, critical for compliance with Colorado's tax obligations, emphasizes the need for accuracy and completeness, under penalty of law, and offers individuals the choice to receive their refund via direct deposit, adding a layer of convenience to the tax filing process.

Question	Answer
Form Name	Colorado Form 104
Form Length	4 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min
Other names	colorado tax forms 2016, colorado state form 104, form 104 colorado full year resident tax return, form 104 colorado

Form Preview Example

*200104==19999*

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

Middle Initial

Spouse’s Date of Birth (MM/DD/YYYY)

Spouse’s 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 spouse’s

State of Issue

Last 4 characters of ID number

Date of Issuance

current driver license or state identification card.

Mailing Address

City

		Phone Number
State	Zip Code	Foreign Country (if applicable)
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

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

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		COLORADO DEPARTMENT OF REVENUE
		Tax.Colorado.gov

Name				SSN or ITIN

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

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.

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.

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.

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

0 0

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			DR 0104 (10/19/20)
			Page 3 of 4
			COLORADO DEPARTMENT OF REVENUE
			Tax.Colorado.gov
Name			SSN or ITIN
Name			SSN or ITIN

25.Gross Conservation Easement Credit from the DR 1305G line 33, you must

submit the DR 1305G with your return.

26.Innovative Motor Vehicle Credit from the DR 0617, you must submit each

DR 0617 with your return.

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)

0 0

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.

*200104==49999*

DR 0104 (10/19/20)

COLORADO DEPARTMENT OF REVENUE

Tax.Colorado.gov

Page 4 of 4

Name

SSN or ITIN

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.

Yes. Complete the following:

Designee’s Name

Phone Number

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.

Date (MM/DD/YY)

Paid Preparer’s Name

Paid Preparer’s Phone

Paid Preparer’s Address

City

State

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.

How to Edit Colorado Form 104 Online for Free

The PDF editor makes it easy to complete the form 104 form. You should be able to generate the form without delay through using these easy steps.

Step 1: Select the button "Get Form Here" on this webpage and select it.

Step 2: Once you have entered your form 104 edit page, you will notice all functions you can use concerning your document within the top menu.

These parts will constitute the PDF document that you'll be completing:

Complete the Enter Federal Taxable Income from, or SR line, Include Ws and s with CO, Additions to Federal Taxable, or SR schedule A line a see, Business Interest Expense, and Round To The Nearest Dollar areas with any information that can be asked by the platform.

Write down the significant details as you are within the Name, SSN or ITIN, Excess Business Loss Addback see, Net Operating Loss Addback see, Other Additions explain see, Subtotal sum of lines through, Subtractions from the DR AD, DR AD schedule with your return, Colorado Subtractions, Colorado Taxable Income subtract, Tax Prepayments and Credits see, Colorado Tax from tax table or, and the DR PN with your return if segment.

Please make sure to write down the rights and responsibilities of the sides within the the DR PN with your return if, Alternative Minimum Tax from the, DR AMT with your return, Recapture of prior year credits, Subtotal sum of lines through, cannot exceed line you must, Total Nonrefundable Enterprise, or from the DR line the sum of, Strategic Capital Tax Credit from, exceed line you must submit the, Net Income Tax sum of lines and, the DR US with your return, Net Colorado Tax sum of lines, andor s claiming Colorado, and Prioryear Estimated Tax space.

Finalize by checking all of these fields and writing the relevant information: Extension Payment remitted with, Other Prepayments, and DR BEP.

Step 3: Choose the Done button to save the form. Now it is readily available for export to your electronic device.

Step 4: Create duplicates of your file - it can help you remain away from upcoming problems. And fear not - we are not meant to share or see your details.

Colorado Form 104 – Fill Out and Use This PDF

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