Form 104Pn PDF Details

Form 104Pn is a new form that the Pennsylvania Department of Revenue has released to help taxpayers with their state tax returns. The form is designed to help taxpayers determine their Pa. adjusted gross income, which is used to calculate their state tax liability. This form will be especially helpful for those who have business or investment income. Taxpayers are encouraged to use Form 104Pn when preparing their state tax return this year. You can find more information about the form on the department's website.

The listing offers specifics of the form 104pn. You might want to browse it before writing the gaps.

QuestionAnswer
Form NameForm 104Pn
Form Length3 pages
Fillable?Yes
Fillable fields45
Avg. time to fill out9 min 49 sec
Other namesco form 104pn sample, dr 104pn, colorado 104 tax form, 104pn

Form Preview Example

*200104PN19999*

DR 0104PN (01/11/21)

COLORADO DEPARTMENT OF REVENUE

Tax.Colorado.gov

Page 1 of 3

Form 104PN

Part-Year Resident/Nonresident Tax Calculation Schedule 2020

Taxpayer’s Name

SSN or ITIN

Use this form if you and/or your spouse were a resident of another state for all or part of 2020. This form apportions

your gross income so that Colorado tax is calculated for only your Colorado income. Complete this form after you have filled out lines 1 through 9 of the DR 0104. If you filed federal form 1040NR, see the instructions.

1. Taxpayer is (mark one):

Full-Year Nonresident

Part-Year Resident from

Beginning (MM/YY)

Ending (MM/YY)

Full-Year Resident

Nonresident 305-day rule Military

2. Spouse is (mark one):

Full-Year Nonresident

Full-Year Resident

Beginning (MM/YY)

Part-Year Resident from

Nonresident 305-day rule Military

Ending (MM/YY)

3. Mark the federal form you filed:

1040

1040 NR

1040 SR

Other

Federal Information

Colorado Information

4.Enter all income from form 1040 line 1 or 1040 SR

line 1.

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 the sum of all interest/dividend income from form 1040 lines 2b and 3b or form 1040 SR lines 2b

and 3b.

6

00

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

derived from the ownership of real or tangible personal property located in Colorado. 7

00

8.Enter all income from form 1040, Schedule 1, line 7 or

1040 SR, Schedule 1, line 7.

8

00

9.Enter income from line 8 that is from State of Colorado unemployment benefits; and/or is

from another state’s benefits that were received while you were a Colorado resident. 9

00

10.Enter all income from line 7 of form 1040 or 1040 SR

and line 4 of Schedule 1 of form 1040 or 1040 SR.

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

 

 

 

 

 

 

*200104PN29999*

DR 0104PN (01/11/21)

COLORADO DEPARTMENT OF REVENUE

Tax.Colorado.gov

Page 2 of 3

Name

SSN or ITIN

Federal Information

Colorado Information

12.Enter the sum of all income from form 1040 lines 4b,

5b and 6b or 1040 SR lines 4b, 5b and 6b.

12

00

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

Colorado resident.

13

00

14.Enter the sum of all business and farm income from form 1040, Schedule 1, lines 3 and 6 or 1040 SR,

Schedule 1, lines 3 and 6.

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 Colorado sources.

15

00

16.Enter all Schedule E income from form 1040,

Schedule 1, line 5 or 1040 SR, Schedule 1, line 5. 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 the part of the year you were a Colorado resident; and/or partnership/S corporation/fiduciary income that is

taxable to Colorado during the tax year.

17

00

18.Enter the sum of all other income from form 1040, Schedule 1, lines 1, 2a and 8 or 1040 SR, Schedule 1,

lines 1, 2a and 8.

18

00

List Type

19.Enter income from line 18 that was earned during that part of the year you were a

Colorado resident and/or was derived from Colorado sources.

19

List Type

00

20.Total Income. Enter amount from form 1040, line 9 or

1040 SR, line 9.

20

00

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

13, 15, 17 and 19.

 

21

22. Enter all federal adjustments from form 1040, line 10c or

 

00

1040 SR, line 10c.

22

 

List Type

00

23. Enter adjustments from line 22 as follows

23

List Type

 

 

 

 

 

00

Educator expenses, IRA deduction, business expenses of reservists, performing artists and fee-basis government officials, 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).

Penalty paid on early withdrawals made while a Colorado resident.

Moving expenses for members of the Armed Forces.

For treatment of other adjustments reported on federal form 1040, line 10c or 1040 SR, line 10c, see the Colorado Individual Income Tax Guide and/or the Income Tax Topics: Part-Year Residents & Nonresidents.

*200104PN39999*

DR 0104PN (01/11/21)

COLORADO DEPARTMENT OF REVENUE

Tax.Colorado.gov

Page 3 of 3

Name

SSN or ITIN

Federal Information

Colorado Information

24.Adjusted Gross Income. Enter amount from form 1040

line 11 or 1040 SR line 11.

24

00

25.Colorado Adjusted Gross Income. Subtract the amount on line 23 of Form 104PN

from the amount on line 21 of Form 104PN.

25

00

26.Additions to Adjusted Gross Income. Enter the sum of lines 3, 4, 5, and 6 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.*

 

27

00

28.

Total of lines 24 and 26

28

 

00

 

29.

Total of lines 25 and 27

 

29

00

30.Subtractions from Adjusted Gross Income. Enter the amount from line 8 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

00

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 DPS retirement subtraction to the extent included on line 13 above

The Colorado capital gain subtraction to the extent included on line 20 above

For treatment of other subtractions, see the Individual Income Tax Guide and/or the Income Tax

 

Topics: Part-Year Residents & Nonresidents.

 

 

 

32.

Modified Adjusted Gross Income. Subtract line 30

 

 

 

 

from line 28.

32

 

00

33.

Modified Colorado Adjusted Gross Income. Subtract line 31 from line 29.

33

34.

Divide line 33 by line 32. Round to four significant digits,

 

 

 

e.g. xxx.xxxx

34

 

%

35.

Tax from the tax table based on income reported on the DR 0104 line 9

35

36.Apportioned tax. Multiply line 35 by the percentage on

line 34. Enter here and on DR 0104 line 10.

36

00

00

00

*See the Individual Income Tax Guide and/or the Income Tax Topics: Part-Year Residents & Nonresidents for treatment of other additions.

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example of empty fields in dr 0104pn 2020

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stage 2 to entering details in dr 0104pn 2020

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part 3 to completing dr 0104pn 2020

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