CO DoR 104 2019 free printable template

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.

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Instructions and Help about CO DoR 104

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Filling out CO DoR 104 requires careful attention to detail. Follow these guidelines for accurate completion:

1. Gather all necessary documents and information before starting.
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3. Double-check entries for accuracy before submitting.

About CO DoR previous version

What is CO DoR 104?

What is the purpose of this form?

Who needs the form?

When am I exempt from filling out this form?

Components of the form

What are the penalties for not issuing the form?

What information do you need when you file the form?

Is the form accompanied by other forms?

Where do I send the form?

About CO DoR previous version

What is CO DoR 104?

CO DoR 104 is the Colorado Department of Revenue form specifically utilized for reporting certain income payments. This document is necessary for tax compliance within the state and facilitates proper record-keeping for the Department of Revenue.

What is the purpose of this form?

The purpose of CO DoR 104 is to inform the Colorado Department of Revenue about income payments made to individuals or entities. This form helps in tracking taxable payments, ensuring that the tax system functions correctly and that all parties fulfill their tax obligations.

Who needs the form?

Any individual or business entity that makes certain payments, such as wages, contractor payments, or non-employee compensation, may need to complete CO DoR 104. This requirement typically applies to employers, financial institutions, and businesses engaging with independent contractors.

When am I exempt from filling out this form?

Exemptions from filling out CO DoR 104 may apply if the payments made do not meet the minimum reporting threshold set by the Colorado Department of Revenue, or if the payer is not a qualified entity required to report under state law.

Components of the form

The CO DoR 104 consists of various sections that require detailed information, such as payer information, payee details, and specific payment amounts. Each section must be accurately populated to ensure compliance and avoid potential penalties.

What are the penalties for not issuing the form?

Penalties for failing to issue CO DoR 104 can include fines and penalties imposed by the Colorado Department of Revenue. These could vary based on the extent of the omission and the circumstances surrounding the failure to file.

What information do you need when you file the form?

When filing CO DoR 104, it is essential to have the following information ready:

1. Payer’s name, address, and taxpayer identification number.
2. Payee’s name, address, and taxpayer identification number.
3. Total payment amount made during the reporting period.

Is the form accompanied by other forms?

CO DoR 104 may need to be accompanied by additional forms or documentation depending on the nature of the payments reported. It's important to review specific state requirements to ensure all necessary documents are submitted collectively.

Where do I send the form?

Completed CO DoR 104 forms should be sent to the designated address specified by the Colorado Department of Revenue. Typically, this information can be found on the form itself or on the Colorado Department of Revenue's official website.