CO DoR 104PN 2022 free printable template

220104PN19999 DR 0104PN 11/07/22 COLORADO DEPARTMENT OF REVENUE Tax. Colorado. gov Page 1 of 3 Form 104PN Part-Year Resident/Nonresident Tax Calculation Schedule 2022 Taxpayer s Name SSN or ITIN Use this form if you and/or your spouse were a resident of another state for all or part of 2022. 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 9 of the DR 0104. If you filed federal...form 1040NR see the instructions. Taxpayer is mark one Beginning MM/YY Full-Year Nonresident Full-Year Resident Nonresident 305-day rule Military Spouse is mark one Mark the federal form you filed 1040 NR Federal Information 4. Enter all income from form 1040 1040 SR or 1040 SP 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 the sum of all interest/dividend income from form 1040 1040 SR or 1040 SP lines 2b and 3b. derived from the ownership of real or tangible personal property located in Colorado. 7 Schedule 1 line 7. from another state s benefits that were received while you were a Colorado resident. 9 and line 4 of Schedule 1 of form 1040 1040 SR or 1040 SP. 10 Colorado resident and/or was earned on property located in Colorado. Ending MM/YY Other Colorado Information Name or 1040 SP lines 4b...5b and 6b. form 1040 1040 SR or 1040 SP Schedule 1 lines 3 and 6. 16. Enter all Schedule E income from form 1040 1040 SR or 1040 SP Schedule 1 line 5. 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. 1040 SR or 1040 SP Schedule 1 lines 1 2a and 9. List Type 20. Total Income. Enter amount from form 1040 1040 SR 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 1040 1040 SR 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. Penalty paid on early withdrawals made while a Colorado resident. Moving expenses for members of the Armed Forces. For treatment of other adjustments reported on federal form 1040 1040 SR or 1040 SP line 10 see the Colorado Individual Income Tax Guide and/or the Income Tax Topics Part-Year Residents Nonresidents....24. Adjusted Gross Income. Enter amount from form 1040 1040 SP or 1040 SR line 11. 25. Colorado Adjusted Gross Income.

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 the CO DoR 104PN tax form, you can use tools available in pdfFiller. Upload your completed form to pdfFiller and use its editing features to make necessary adjustments. Remember to save your changes before downloading or submitting the form.

How to fill out CO DoR 104PN

Filling out the CO DoR 104PN requires careful attention to specific details. First, ensure you have all necessary information such as your business name, Tax Identification Number, and the appropriate reporting details. Then, follow these steps:

1. Gather the required documents that provide the financial data necessary for the form.
2. Input your business and contact information at the top of the form.
3. Complete the sections related to income and other relevant financial information accurately.
4. Review the form for correctness and completeness before submitting.

About CO DoR 104PN 2022 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

Due date

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 2022 previous version

What is CO DoR 104PN?

The CO DoR 104PN is a tax form used by Colorado taxpayers to report specific types of income or payments. This form is particularly useful for reporting personal income and certain business transactions that fall under Colorado tax regulations.

What is the purpose of this form?

The primary purpose of the CO DoR 104PN is to ensure that taxpayers report income accurately and comply with Colorado tax laws. By using this form, individuals and businesses can detail their earnings and ensure proper taxation.

Who needs the form?

Individuals and businesses that earn income from sources within Colorado are required to file the CO DoR 104PN. Specifically, it is pertinent for sole proprietors, partnerships, and corporations that report income generated from state resources.

When am I exempt from filling out this form?

You may be exempt from filing the CO DoR 104PN if you do not have any taxable income from Colorado sources during the filing period. In addition, specific tax-exempt organizations and certain low-income individuals may not need to file.

Components of the form

The CO DoR 104PN comprises several sections that collect essential information. These include fields for reporting taxpayer identification details, income sources, deductions, and any relevant credits claimed. Completing each component correctly is crucial for accurate tax calculations.

Due date

The due date for submitting the CO DoR 104PN typically coincides with the state tax filing deadline, which is generally April 15. However, if the date falls on a weekend or holiday, the deadline may be extended to the next business day. It is essential to verify the due date each tax year as it may vary.

What are the penalties for not issuing the form?

Failing to file the CO DoR 104PN when required can result in penalties imposed by the Colorado Department of Revenue. These can include monetary fines and interest on any unpaid tax amounts. It is advisable to file even if you are unsure if you are required to prevent these consequences.

What information do you need when you file the form?

When you file the CO DoR 104PN, you will need your Tax Identification Number (TIN), business details, and financial records that transparently reflect your income and expenses. Adequate documentation will support your claims and deductions.

Is the form accompanied by other forms?

In some cases, the CO DoR 104PN may need to be filed alongside other forms, such as the federal income tax return or additional state forms related to business income. Ensure you check specific guidelines related to your tax situation to stay compliant.

Where do I send the form?

The completed CO DoR 104PN should be sent to the Colorado Department of Revenue. Ensure that you use the correct mailing address provided on the form, as it may vary depending on whether you are filing electronically or by mail.