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Law.com legal forms guide form 106 income tax return for pass-through entities corporations operating in Colorado on a pass-through basis document their income tax owed to the state by completing a form 106 this document can be found on the website of the government of Colorado step one at the top of the form and in the name of your organization the name under which it conducts business your address your Colorado account number and your federal employer identification number step 2 check the box where indicated if filing a statement documenting a listed or reported transaction step 3 line an asks you to indicate with a check mark your type of business line B asks for your beginning depreciable assets from your federal return line C asks for your ending depreciable assets from your federal return give your business or profession online d online e give the date of the business being organized or incorporated and check the box online f if this is your final return check the box online G if the IRS has adjusted your federal return or you a filed amended federal returns any time in the last four years if so provide an explanation step 4 online H give the number of partners or shareholders as of the end of the year step 5 complete lines one through eight on page one step 6 skips to part four on the third page follow calculation instructions to determine your total income apportion to Colorado transfer this value to line nine on page one step 7 return to the first page only complete lines 10 through 24 if filing a composite non-resident return step 8 in part three give all information requested about partners shareholders or members step 9 sign and date the bottom of the first page to watch more videos please make sure to visit laws calm
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