Colorado Form 104Pn PDF Details

The Colorado Form 104Pn is a property tax form that must be filed by all property owners in the state of Colorado. The form is used to report and pay property taxes on taxable real and personal property in the state. The deadline for filing the form is typically April 15th, and failure to file may result in penalties and interest charges.cohol contents greater than 3.2% by weight). The tax applies to all liquor licenses, including microbreweries, production breweries, brewpubs, limited wineries (must produce less than 250 barrels per year), and wine stores (based on 2012 population figures, any municipality with a population of 50,000 or more is subject to this requirement).." If you're a business owner

QuestionAnswer
Form NameColorado Form 104Pn
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namescolorado surplus lines forms, colorado 2017 form 104, colorado tax form 104pn 2017, colorado 104 fillable

Form Preview Example

(03/13/13) Web

Form 104PNPART-YEAR RESIDENT/NONRESIDENT TAX CALCULATION SCHEDULE 2012

Taxpayer’s Name

Social Security Number

Use this form if you and/or your spouse were a resident of another state for all or part of 2012. This form apportions your gross income so the Colorado tax computed from the tax table on your total 2012 income will be reduced to relect only the tax on your Colorado income. Complete this form after you have illed out lines 1 through 18 of Form 104. If you iled

federal form 1040NR, see Income 6 and for military service persons, Income 21.

1.

Taxpayer is (mark one):

Full-Year Nonresident;

Part-Year Resident from ____/____/12

to ____/____/12;

 

 

 

Full-Year Resident

Nonresident 305-day rule Military

 

 

 

2.

Spouse is (mark one):

Full-Year Nonresident;

Part-Year Resident from ____/____/12

to ____/____/12;

 

 

 

Full-Year Resident

Nonresident 305-day rule Military

 

 

 

3.

Mark the federal form you iled:

 

 

 

 

 

 

 

 

 

Federal

 

Colorado

 

1040

1040 A

1040 EZ

1040 NR

Other

 

Information

 

Information

 

 

 

 

 

 

 

 

 

 

 

 

4. Enter all income from form 1040 line 7; 1040A line 7; or form 1040EZ line1

4

 

 

00

 

 

5.Enter income from line 4 that was earned while working in Colorado AND/OR earned while you were a Colorado resident. Part-year residents should include moving

expense reimbursements only if paid for moving into Colorado

5

00

6.Enter all interest/dividend income from form 1040 lines 8a and 9a; form 1040A

lines 8a and 9a; or form 1040EZ line 2

6

00

 

 

 

 

 

 

 

 

7. Enter income from line 6 that was earned while you were a resident of Colorado

7

 

 

00

8.Enter all income from form 1040 line 19; form 1040A line 13; or form 1040EZ

line 3

8

00

9.Enter income from line 8 that is from State of Colorado unemployment beneits;

AND/OR is from another state’s beneits that were received while you were a

Colorado resident

9

00

If you iled federal form 1040EZ, go to line 24. All others continue with line 10.

...............10. Enter all income from form 1040 lines 13 and 14; or form 1040A line 10

10

 

00

11.Enter income from line 10 that was earned during that part of the year you were a

Colorado resident AND/OR was earned on property located in Colorado

11

00

12.Enter all income from form 1040 lines 15b, 16b, and 20b; or form 1040A lines 11b,

12b, and 14b

12

00

13.Enter income from line 12 that was received during that part of the year you were

a Colorado resident

13

00

If you iled federal form 1040A, go to line 20. If you iled form 1040, continue with line 14.

.....................14. Enter all business and farm income from form 1040 lines 12 and 18

14

 

00

15.Enter income from line 14 that was earned during that part of the year you were a

Colorado resident AND/OR was earned from a Colorado operation.

.................................................

15

 

00

16. Enter all Schedule E income from form 1040 line 17

16

 

 

 

 

00

 

17.Enter income from line 16 that was earned from Colorado sources; AND/OR rent and royalty income received or credited to your account during that part of the year you

were a Colorado resident; AND/OR partnership/S corporation/iduciary income

 

 

apportioned based on the number of days of Colorado residency during the

17

 

corporation/partnership/iduciary tax year

00

18.Enter all other income from form 1040 lines 10, 11 and 21,

(list type _________________________________________________)

18

00

19.Enter income from line 18 that was earned or received during that part of the year

you were a Colorado resident AND/OR was received from Colorado sources

19

00

(list type_________________________________________________)

 

 

 

 

Federal

Colorado

 

 

Information

Information

20. Total Income. Enter amount from form 1040 line 22; or form 1040A line 15

20

 

 

 

00

 

21.Total Colorado Income. Enter the total from the Colorado column, lines 5, 7, 9, 11,

13, 15, 17 and 19

21

00

22.Enter all federal adjustments from form 1040 line 36, or form 1040A line 20

(list type______________________________________________________) ..

22

00

 

 

23. Enter adjustments from line 22 as follows: (list type_____________________)

23

 

 

 

00

Educator expenses, IRA deduction, business expenses of reservists, performing artists and fee-basis government oficials, health savings account deduction, self-employment tax, self-employed health insurance deduction, SEP and SIMPLE deductions are allowed

in the ratio of Colorado wages and/or self-employment income to total wages and/or self-employment income.

Student loan interest deduction, alimony, and tuition and fees deduction are allowed

in the Colorado to federal total income ratio (line 21/ line 20).

Domestic production activities deduction is allowed in the Colorado to Federal QPAI ratio.

Penalty paid on early withdrawals made while a Colorado resident.

Moving expenses if you are moving into Colorado, not if you are moving out.

For treatment of other adjustments reported on form 1040 line 36, see Income 6.

24.Adjusted Gross Income. Enter amount from form 1040 line 37; or form 1040A line 21;

or form 1040EZ line 4

24

00

25.Colorado Adjusted Gross Income. If you iled form 1040 or 1040A, subtract the amount on line 23 of Form 104PN from the amount on line 21 of Form 104PN . If you

iled form 1040EZ, enter the total of lines 5, 7 and 9 of Form 104PN

25

26.Additions to Adjusted Gross Income. Enter the amount from line 3 of Colorado

Form 104 excluding any charitable contribution adjustments

26

00

27.Additions to Colorado Adjusted Gross Income. Enter any amount from line 26 that is

from non-Colorado state or local bond interest earned while a Colorado resident,

AND/OR any lump-sum distribution from a pension or proit sharing plan received while

 

a Colorado resident. (See

Income 6 for treatment of other additions)

..................................

27

28.

Total of lines 24 and 26

28

00

29.

Total of lines 25 and 27

 

29

30.Subtractions from Adjusted Gross Income. Enter the amount from line 17 of Colorado

Form 104 excluding any qualifying charitable contributions

30

00

31.Subtractions from Colorado Adjusted Gross Income. Enter any amount from line 30

as follows:

31

The state income tax refund subtraction to the extent included on line 19 above,

The federal interest subtraction to the extent included on line 7 above,

The pension/annuity subtraction and the PERA or School District Number One retirement subtraction to the extent included on line 13 above,

The Colorado capital gain subtraction to the extent included on line 11 above,

For treatment of other subtractions, see Income 6.

32.Modiied Adjusted Gross Income. Subtract the amount on line 30 from the amount

on line 28

32

00

00

00

00

00

33.Modiied Colorado Adjusted Gross Income. Subtract the amount on line 31 from the

 

amount on line 29

33

34.

Amount on line 33 divided by the amount on line 32

34

35.

Tax from the tax table based on income reported on Colorado Form 104 line 18

35

36.

Apportioned tax. Amount on line 35 multiplied by the percentage on line 34. Enter

 

 

here and on Form 104 line 19

36

00

%

00

00