CO DoR 104PN 2015 free printable template

FORM 104PN 11/16/15 COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0005 150104PN19999 Form 104PN Part-Year Resident/Nonresident Tax Calculation Schedule 2015 Taxpayer s Name SSN Use this form if you and/or your spouse were a resident of another state for all or part of 2015. 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 20 of Form 104. If you filed federal form 1040NR see the...instructions. Beginning MM/YY Taxpayer is mark one Full-Year Nonresident Full-Year Resident Spouse is mark one Ending MM/YY Nonresident 305-day rule Military to Mark the federal form you filed 1040 A 1040 EZ 1040 NR Federal Information 4. Enter all income from form 1040 line 7 1040A line 7 or form 1040EZ line 1 4 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 8a and 9a form 1040A lines 8a and 9a or form 1040EZ line 2 Colorado line 3 benefits and/or is from another state s benefits that were received while you were a Colorado resident If you filed federal form 1040EZ go to line 24. All others continue with line 10. E 11b 12b and 14b 14. nter all business and farm income from form 1040 lines 12 and 18 16. Enter all Schedule E income from form 1040 line 17...Other 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 lines 10 11 and 21 List type 20. Total Income. Enter amount from form 1040 line 22 or form 1040A line 15 20 21. Total Colorado Income. Enter the total from the Colorado column lines 5 7 9 11 13 15 17 and 19 22. Enter all federal adjustments...from form 1040 line 36 or form 1040A line 20 22 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 form 1040 line 36 see instructions. 24. Adjusted Gross Income. Enter amount from form 1040 line 37 or form 1040A line...21 or form 1040EZ line 4 24 25.

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, users can utilize digital tools that support PDF editing, such as pdfFiller. Begin by uploading the existing form into the platform, which allows for easy modification of text fields, checkboxes, and signature lines. After making necessary adjustments, save the updated version for future use or submission.

How to fill out CO DoR 104PN

Filling out the CO DoR 104PN is crucial for reporting pertinent financial data accurately. Follow these steps to complete the form:

1. Download the form from a reliable source or access it through a tax preparation tool.
2. Gather all necessary information, including payment details and taxpayer identification numbers.
3. Complete each section, ensuring accuracy in reporting figures and relevant information.
4. Review the completed form for any errors before submitting.

About CO DoR 104PN 2015 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 2015 previous version

What is CO DoR 104PN?

The CO DoR 104PN is a tax form used in Colorado for reporting certain payments or transactions made throughout the tax year. This form plays a key role in ensuring compliance with state tax laws and provides a mechanism for taxpayers to report financial activities accurately to the Colorado Department of Revenue.

What is the purpose of this form?

The purpose of the CO DoR 104PN is to document and report various payments made by individuals or businesses, primarily focusing on payments related to contractors, vendors, or service providers. This information helps the Colorado Department of Revenue to maintain comprehensive records of financial transactions within the state.

Who needs the form?

Taxpayers who have made reportable payments to contractors or other service providers throughout the year must file the CO DoR 104PN. This includes businesses, individuals, and other entities that meet the threshold for reporting as defined by Colorado tax regulations. If you are uncertain about your reporting requirements, consulting a tax professional may be helpful.

When am I exempt from filling out this form?

Certain taxpayers may be exempt from filing the CO DoR 104PN if their reportable payments fall below a specified threshold established by the Colorado Department of Revenue. Additionally, government entities and certain non-profit organizations may also qualify for exemptions. It's essential to review the current regulations to determine your eligibility for exemption.

Components of the form

The CO DoR 104PN consists of several essential components, including the taxpayer's identification information, details of the payments made, and the recipients' information. Specific sections require accurate reporting of respective amounts, ensuring that all figures align correctly for compliance with Colorado tax laws.

What are the penalties for not issuing the form?

Failure to issue the CO DoR 104PN when required may result in penalties imposed by the Colorado Department of Revenue. Penalties can include fines or interest on unpaid taxes related to reported transactions. Timely filing and adherence to form submission requirements are crucial to avoid potential financial repercussions.

What information do you need when you file the form?

When filing the CO DoR 104PN, taxpayers should gather essential information such as their taxpayer identification number, the names and addresses of recipients, and detailed records of payments made during the fiscal year. Accurate documentation is critical to ensure the form reflects true financial activities and maintains compliance with state regulations.

Is the form accompanied by other forms?

The CO DoR 104PN may need to be submitted alongside other relevant forms depending on specific circumstances or additional requirements set forth by the Colorado Department of Revenue. It is advisable to check for any supplemental documentation necessary based on individual tax situations to ensure comprehensive reporting.

Where do I send the form?

The completed CO DoR 104PN should be sent to the Colorado Department of Revenue. Addressing the form correctly is vital for ensuring it reaches the appropriate department for processing. Be sure to check the latest guidelines for submission methods, which may include mailing or electronic filing options.