Additions to Federal Taxable Income 2. State Addback enter the state income tax deduction from your federal form 1040 schedule A line 5a see instructions 3. Other Additions explain see instructions Explain Name 4. Subtotal sum of lines 1 through 3 5. Subtractions from the DR 0104AD Schedule line 18 you must submit the DR 0104AD schedule with your return. 6. Colorado Taxable Income subtract line 5 from line 4 Tax Prepayments and Credits full-year residents use DR 0104CR and part-year and...nonresidents use DR 0104PN 7. 180104 19999 DR 0104 09/17/18 COLORADO DEPARTMENT OF REVENUE Colorado. gov/Tax 2018 Colorado Individual Income Tax Return Full-Year Part-Year or Nonresident or resident part-year non-resident combination Must attach DR 0104PN Your Last Name Date of Birth MM/DD/YYYY Your First Name SSN Enter the following information from your current driver license or state identification card. If Joint Spouse s Last Name Spouse s Date of Birth MM/DD/YYYY Mark if Abroad on due date ...see instructions Deceased State of Issue Middle Initial If checked and claiming a refund you must submit the DR 0102 with your return* Last 4 characters of ID number Date of Issuance Spouse s First Name Spouse s SSN current driver license or state identification card. Mailing Address City Phone Number State Zip Code Foreign Country if applicable Round To The Next Dollar 1. Enter Federal Taxable Income from your federal income tax form 1040 line 10 1 Attach 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 5a see instructions 3. Other Additions explain see instructions Explain Name 4. Subtotal sum of lines 1 through 3 5. Subtractions from the DR 0104AD Schedule line 18 you must submit the DR 0104AD schedule with your return* 6. Colorado Taxable Income subtract line 5 from line 4 Tax Prepayments and Credits full-year residents use DR 0104CR and part-year and...nonresidents use DR 0104PN 7. Colorado Tax from tax table or the DR 0104PN line 36 you must submit the DR 0104PN with your return if applicable. 8. Alternative Minimum Tax from the DR 0104AMT you must submit the DR 0104AMT with your return* 9. Recapture of prior year credits 11. Nonrefundable Credits from the DR 0104CR line 39 the sum of lines 11 and 12 cannot exceed line 10 you must submit the DR 0104CR with your return* 12. Total Nonrefundable Enterprise Zone credits used as calculated or...from the DR 1366 line 87 the sum of lines 11 and 12 cannot exceed line 10 you must submit the DR 1366 with your return* 13. Net Income Tax sum of lines 11 and 12. Subtract that sum from line 10. 13 14. Use Tax reported on the DR 0104US schedule line 7 you must submit 15. Net Colorado Tax sum of lines 13 and 14 15 16. CO Income Tax Withheld from W-2s and 1099s you must submit the W-2s and/or 1099s claiming Colorado withholding with your return* 17. Prior-year Estimated Tax Carryforward 18....Estimated Tax Payments enter the sum of the quarterly payments remitted for this tax year 19.
pdfFiller is not affiliated with any government organization
Get, Create, Make, and Sign CO DoR 104
Edit your CO DoR 104 online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share your form instantly
Email, fax, or share your CO DoR 104 via URL. You can also download, print, or export forms to your preferred cloud storage service.
Instructions and Help about CO DoR 104
How to edit CO DoR 104
How to fill out CO DoR 104
Instructions and Help about CO DoR 104
How to edit CO DoR 104
To edit the CO DoR 104 Tax Form, access a digital version with a compatible PDF editor like pdfFiller. This allows you to fill in or modify any incorrect information easily. Save your changes and ensure the final document is accurate before submission.
How to fill out CO DoR 104
Filling out the CO DoR 104 requires careful attention to detail. Begin by gathering all necessary information, including payment amounts and payer details. Follow the prompts on the form, ensuring that all entries are clear and legible. Review the completed form for accuracy before submission.
About CO DoR previous version
What is CO DoR 104?
CO DoR 104 is a tax form used by individuals and businesses in Colorado to report certain payments made to independent contractors and other non-employees. This document is essential for proper tax reporting and compliance with state regulations.
Who needs the form?
Individuals and businesses that pay independent contractors, freelancers, or vendors $600 or more in a calendar year are required to file the CO DoR 104. This includes any entity that withholds taxes or reports payments to the state.
Components of the form
The CO DoR 104 consists of several key components, including the payer's information, recipient's information, amount paid, and the purpose of payment. Make sure all required fields are correctly filled out to avoid processing delays.
What information do you need when you file the form?
When preparing to file the CO DoR 104, gather the following information: payer details (name, address), payee details (name, address, taxpayer identification number), and payment totals. This ensures complete and accurate reporting.
Where do I send the form?
The completed CO DoR 104 should be sent to the Colorado Department of Revenue. Check the state website or consult with a tax professional for the most current mailing address and submission procedures.
What is the purpose of this form?
The purpose of CO DoR 104 is to report payments made for services rendered that require the issuance of a 1099 form. It helps the Colorado Department of Revenue track taxable income and ensures that individuals and entities comply with state tax laws.
When am I exempt from filling out this form?
You may be exempt from filling out CO DoR 104 if payments made do not exceed the $600 threshold or if the recipient is a business entity that is not subject to reporting. Non-reportable payments, such as certain employee reimbursements, also do not require this form.
What are the penalties for not issuing the form?
Failure to issue the CO DoR 104 can result in penalties. The Colorado Department of Revenue may impose fines or interest on unpaid amounts if the form is not submitted as required. Thus, timely filing is crucial for compliance.
Is the form accompanied by other forms?
CO DoR 104 may need to be accompanied by additional forms such as the appropriate 1099 form when reporting specific payment types. Ensure all necessary documents are included with your submission to avoid delays in processing.
FAQ about CO DoR 104
What should I do if I realize there’s an error on my filed colorado income tax forms?
If you discover an error on your filed colorado income tax forms, you should submit an amended return using Form DR 0104X. This process will correct your original filing and must be completed promptly to avoid additional penalties or interest.
How can I track the status of my colorado income tax forms after submission?
To track the status of your submitted colorado income tax forms, you can use the Colorado Department of Revenue's online tools. You will need to provide your personal information to verify the status of your return and ascertain if it has been processed or if any issues need addressing.
What are the common reasons for e-file rejection of colorado income tax forms?
Common reasons for e-file rejection of colorado income tax forms include mismatched information such as name or Social Security number discrepancies. It's essential to double-check all fields for accuracy before re-submitting to avoid delays.
Are there specific requirements for e-signatures on colorado income tax forms?
Yes, e-signatures on colorado income tax forms are acceptable if they comply with the standards established by the Colorado Department of Revenue. Ensure your e-signature method adheres to privacy and security protocols to protect your data.
What should I do if I receive a notice from the Colorado Department of Revenue regarding my tax forms?
If you receive a notice from the Colorado Department of Revenue concerning your filed tax forms, carefully review the notice for specific instructions. Prepare any necessary documentation or responses promptly to address the issues raised in the notice.
See what our users say
Read user feedback and try pdfFiller to explore all its benefits for yourself
PDF filler works better than the pdf…
PDF filler works better than the pdf editor app that is installed on my computer with Microsoft and Windows 11. I haven't tried all the features available yet, but so far I like the program.
Mal
Its simple to use
Don
process worked well
Leslie B
Everything I need
Ben C
I am enjoying the wide array of features and the ease of use.
Richard N
Loved it then we had a storm and I lost it off my computer! Glad I found you again!
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.
