Departmental Use Only 160104 19999 FORM 104 08/26/16 COLORADO DEPARTMENT OF REVENUE www. TaxColorado. Com Colorado Individual Income Tax Form 104 Full-Year Part-Year or Nonresident or resident part-year non-resident combination Your Last Name Your First Name Date of Birth MM/DD/YYYY Deceased Middle Initial SSN Enter the following information from your current driver license or state identification card. Colorado Tax from tax table or Form 104PN line 36 8. Alternative Minimum Tax from Form 104AMT...9. Recapture of prior year credits 11. Colorado Taxable Income line 4 minus line 5 6 Name Tax Prepayments and Credits full-year residents go to Form 104CR and part-year and nonresidents go to Form 104PN 7. Net Income Tax add lines 11 and 12. Then subtract that sum from line 10. 13 14. Use Tax reported on DR 0104US schedule line 7 15. Net Colorado Tax add lines 13 and 14 15 16. CO Income Tax Withheld from W-2s and 1099s 17. Prior-year Estimated Tax Carryforward 18. Estimated Tax Payments enter...the sum of the quarterly payments remitted for this tax year 19. Extension Payment remitted with form 158-I 20. Net Colorado Tax add lines 13 and 14 15 16. CO Income Tax Withheld from W-2s and 1099s 17. Prior-year Estimated Tax Carryforward 18. Estimated Tax Payments enter the sum of the quarterly payments remitted for this tax year 19. Extension Payment remitted with form 158-I 20. Other Prepayments 104BEP DR 0108 DR 1079 21. Gross Conservation Easement Credit from DR 1305G line 33 22....Nonrefundable Credits from Form 104CR line 39 cannot exceed the sum of lines 7 and 8 12. Total Nonrefundable Enterprise Zone credits used as calculated or from DR 1366 line 87 13. Net Income Tax add lines 11 and 12. Then subtract that sum from line 10. 13 14. Use Tax reported on DR 0104US schedule line 7 15. Net Colorado Tax add lines 13 and 14 15 16. CO Income Tax Withheld from W-2s and 1099s 17. Prior-year Estimated Tax Carryforward 18. If Joint Spouse s Last Name State of Issue Last 4...characters of ID number Date of Issuance Spouse s First Name Mark if Abroad on due date see instructions Spouse s SSN spouse s current driver license or state identification card. Mailing Address City Phone Number State Zip Code 1. Enter Federal Taxable Income from your federal income tax form 1040EZ line 6 1040A line 27 1040 line 43 Foreign Country if applicable Round To The Next Dollar Staple W-2s and 1099s with CO withholding here. Additions to Federal Taxable Income 2. State Addback enter...the state income tax deduction from your federal form 1040 schedule A line 5 see instructions 3. Other Additions explain see instructions Explain 4. Subtotal add lines 1 through 3 5. Subtractions from DR 0104AD Schedule line 16 6. Nonrefundable Credits from Form 104CR line 39 cannot exceed the sum of lines 7 and 8 12. Total Nonrefundable Enterprise Zone credits used as calculated or from DR 1366 line 87 13. Net Income Tax add lines 11 and 12. Then subtract that sum from line 10. 13 14. Use Tax...reported on DR 0104US schedule line 7 15.
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About CO DoR previous version
What is CO DoR 104?
CO DoR 104 is the Colorado Department of Revenue form used for reporting specific tax information to the state. This form serves as a formal declaration of certain transactions, which can include income and tax deductions pertinent to Colorado residents.
Who needs the form?
Individuals and businesses that have taxable income or are claiming tax deductions associated with taxable transactions in Colorado are required to file CO DoR 104. Taxpayers who are residents of Colorado and receive income or make purchases that impact taxes must fill this form.
Components of the form
CO DoR 104 consists of several sections, including taxpayer identification information, a summary of taxable income, and specific lines for deduction claims. Each section must be completed accurately to ensure compliance and proper processing by the Colorado Department of Revenue.
What payments and purchases are reported?
CO DoR 104 requires reporting various payments and purchases, such as wages, bonuses, dividends, and certain business-related expenses that could impact tax liability. It is important to document all relevant transactions throughout the year to ensure accurate reporting.
What are the penalties for not issuing the form?
Failing to issue CO DoR 104 when required can result in penalties, which may include fines or interest on unpaid tax amounts. Additionally, there may be legal repercussions if the omission is deemed willful or detrimental to the state's revenue collection.
Is the form accompanied by other forms?
CO DoR 104 may need to be filed alongside other forms depending on the specific deductions or credits you are claiming. For example, if you are reporting business income, additional accompanying forms may be required to provide a complete financial picture.
What is the purpose of this form?
The purpose of CO DoR 104 is to provide the Colorado Department of Revenue with accurate financial information that is necessary for the assessment of taxes. This ensures compliance with state tax laws and facilitates correct tax calculations for individuals and businesses.
When am I exempt from filling out this form?
You may be exempt from filling out CO DoR 104 if your taxable transactions fall below the state's threshold for reporting or if you do not have any income or purchases that would necessitate tax declarations. Always consult a tax professional to confirm your eligibility for exemption.
Due date
The due date for submitting CO DoR 104 typically aligns with the annual tax filing deadline, usually falling on April 15 of the corresponding tax year, unless extended by the state or in exceptional circumstances. It is crucial to verify the exact date each year, as it may be adjusted.
How many copies of the form should I complete?
Typically, you would need to complete one original copy of CO DoR 104 to submit to the Colorado Department of Revenue. However, it is advisable to keep a copy for your personal records and potentially additional copies if needed for specific transactions or audits.
What information do you need when you file the form?
When filing CO DoR 104, you will need personal identification information, financial statements detailing income and deductions, and any other relevant evidence supporting your declarations. This information aids in ensuring that your tax return is both complete and accurate.
Where do I send the form?
Once completed, you should send the CO DoR 104 form to the Colorado Department of Revenue. The exact mailing address may vary based on the form version or your filing status, so verify the current submission address through the official Colorado Department of Revenue website.
FAQ about CO DoR 104
What should I do if I realize I made a mistake on my form 104 2016?
If you discover an error on your form 104 2016 after submission, you should file an amended return using Form 1040-X. This allows you to correct mistakes, including income errors or incorrect deductions. Be sure to follow the specific instructions for filing an amendment to prevent further issues.
How can I check the status of my submitted form 104 2016?
To verify the status of your submitted form 104 2016, you can use the IRS 'Where’s My Refund?' tool if a refund is expected, or call the IRS directly. Common e-file rejection codes can help identify any processing issues, allowing you to take corrective action swiftly.
What are the privacy considerations when filing form 104 2016?
When filing form 104 2016, it is crucial to ensure the protection of your personal and financial information. You should use e-signature where acceptable and retain copies of your submitted forms securely for at least three years. Always be cautious about sharing sensitive information to prevent identity theft.
Can someone else file form 104 2016 on my behalf?
Yes, another person can file your form 104 2016 on your behalf if they have legal authorization, such as a Power of Attorney (POA). It is essential to provide them with the necessary information and documentation to ensure accurate filing and compliance with regulations.
What are some common mistakes to avoid when submitting form 104 2016?
Common errors when submitting form 104 2016 include incorrect Social Security numbers, miscalculating income, and failing to sign the form. Double-check your entries against supporting documents and ensure accurate data to avoid potential delays and rejections.
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Use this catalog to find any type of IRS forms. We've gathered all of them under this section uncategorized to help you to find a proper form faster. Once you spot it on this list, have a look at the versions and schedules you might need as attachments. All returns are available for 2016 and for previous fiscal years.
