CO DoR 104PN 2019 free printable template

Subtract the amount on line 23 of Form 104PN from the amount on line 21 of Form 104PN. 25 26. Additions to Adjusted Gross Income. 180104PN19999 DR 0104PN 11/15/18 COLORADO DEPARTMENT OF REVENUE Colorado. gov/Tax Form 104PN Part-Year Resident/Nonresident Tax Calculation Schedule 2018 Taxpayer s Name SSN Use this form if you and/or your spouse were a resident of another state for all or part of 2018. 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 6 of the DR 0104. If you filed federal form 1040NR see the instructions. 1. Taxpayer is mark one 2. Spouse is mark one Beginning MM/YY Full-Year Nonresident Full-Year Resident Nonresident 305-day rule Military 3. Mark the federal form you filed 1040 NR Colorado Information 4. Enter all income from form 1040 line 1. 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. 6. Enter all interest/dividend income from form 1040 lines 2b and 3b. derived from the ownership of real or tangible personal property located in Colorado. line 19. is from another state s benefits that were received while you were a Colorado resident. Ending MM/YY Other Federal Information lines 13 and 14. Name a Colorado resident and/or was earned on property located in Colorado....were a Colorado resident. 14. Enter all business and farm income from form 1040 Schedule 1 lines 12 and 18. 16. Enter all Schedule E income from form 1040 Schedule 1 line 17. 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. 18. Enter all other income from form 1040 Schedule 1 lines 10 11 and 21. List Type 20. Total Income. Enter amount...from form 1040 line 6. 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 23. Enter adjustments from line 22 as follows 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. Domestic production activities deduction is allowed in the Colorado to Federal QPAI ratio. Penalty paid on early withdrawals made while a Colorado resident. Moving expenses if you are moving into Colorado not if you are moving out. For treatment of other adjustments reported...on federal form 1040 Schedule 1 line 36 see FYI Income 6.

Instructions and Help about CO DoR 104PN

How to edit CO DoR 104PN

How to fill out CO DoR 104PN

Instructions and Help about CO DoR 104PN

How to edit CO DoR 104PN

To edit a CO DoR 104PN form, first download the form from the Colorado Department of Revenue website or obtain it from your tax advisor. Open the PDF file in an appropriate editor for modifications. Ensure that all changes comply with the guidelines set forth for the form’s completion and submission. Once edited, save the changes before proceeding to file.

How to fill out CO DoR 104PN

To fill out the CO DoR 104PN form, obtain a copy and gather all necessary information related to the tax payments or credits. Carefully read the instructions that accompany the form. Provide your personal identification details, such as your name, address, and social security number, in the designated sections. Make sure to accurately report the transactions relevant to the form.

1. Step 1: Download and open the CO DoR 104PN.
2. Step 2: Read the instructions carefully before starting.
3. Step 3: Input your personal information on the form.
4. Step 4: Fill in the details regarding the relevant transactions.
5. Step 5: Review the form for accuracy before submission.

About CO DoR 104PN 2019 previous version

What is CO DoR 104PN?

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 104PN 2019 previous version

What is CO DoR 104PN?

The CO DoR 104PN is a tax form issued by the Colorado Department of Revenue used to report non-resident withholding on certain payments made to non-residents of Colorado. This form is crucial for compliance with state tax laws and ensures that the correct amount of taxes is withheld and reported to the state.

What is the purpose of this form?

The purpose of the CO DoR 104PN form is to facilitate proper reporting and withholding of Colorado state income taxes for payments made to non-resident entities or individuals. This form ensures that the state receives the appropriate tax revenue from non-residents earning income within its jurisdiction.

Who needs the form?

Non-resident individuals or businesses that receive payments subject to Colorado withholding taxes must complete the CO DoR 104PN. This includes, but is not limited to, payments for services rendered, rents, and other applicable transactions conducted by those outside the state of Colorado.

When am I exempt from filling out this form?

You may be exempt from filing the CO DoR 104PN under certain circumstances, such as when the payment qualifies for an exemption based on specific criteria defined by the Colorado Department of Revenue. It is advisable to review these criteria closely to determine your eligibility for an exemption before omitting the form.

Components of the form

The CO DoR 104PN consists of several sections including personal information, details related to the payments made, and declarations regarding the withholding amounts. Each section is designed to capture essential data to ensure proper processing of the withholding tax in compliance with Colorado regulations.

What are the penalties for not issuing the form?

Failure to issue the CO DoR 104PN form when required may result in penalties imposed by the Colorado Department of Revenue. These penalties can include fines or interest charges on unpaid tax liabilities. It is critical to comply with the filing requirements to avoid financial repercussions.

What information do you need when you file the form?

When filing the CO DoR 104PN, you will need personal identification details, such as name and address, along with information regarding the payments made to the non-resident. Additionally, ensure you have documentation confirming the amounts withheld from these payments to report accurately on the form.

Is the form accompanied by other forms?

The CO DoR 104PN may be accompanied by other forms or schedules depending on the specific nature of the payment and any relevant deductions or credits. Review the instructions that accompany this form to determine if additional forms are necessary to complete your filing.

Where do I send the form?

After completing the CO DoR 104PN, send the form to the address specified on the form itself or the accompanying instructions. Ensure that you mail it before the due date to avoid delays in processing and potential penalties. Consider retaining a copy of the submitted form for your records.