4. Excess Business Loss Addback (see instructions) 4
0 0
5. Net Operating Loss Addback (see instructions)
5
0 0
6. Other Additions, explain (see instructions)
6
0 0
Explain:
7. Subtotal, sum of lines 1 through 6 7
0 0
Colorado Subtractions
8. Subtractions from the DR 0104AD Schedule, line 20, you must submit the
DR 0104AD schedule with your return. 8
0 0
9. Colorado Taxable Income, subtract line 8 from line 7
9
0 0
Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule
10. Colorado Tax from tax table or the DR 0104PN line 36, you must submit
the DR 0104PN with your return if applicable. 10
0 0
11. Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the
DR 0104AMT with your return.
11
0 0
12. Recapture of prior year credits
12
0 0
13. Subtotal, sum of lines 10 through 12 13
0 0
14. Nonrefundable Credits from the DR 0104CR line 43, the sum of lines 14, 15, and 16
cannot exceed line 13, you must submit the DR 0104CR with your return.
14
0 0
15. Total Nonrefundable Enterprise Zone credits used – as calculated,
or from the DR 1366 line 87, the sum of lines 14, 15, and 16 cannot exceed line 13,
you must submit the DR 1366 with your return.
15
0 0
16. Strategic Capital Tax Credit from DR 1330, the sum of lines 14, 15, and 16 cannot
exceed line 13, you must submit the DR 1330 with your return.
16
0 0
17. Net Income Tax, sum of lines 14, 15, and 16. Subtract that sum from line 13. 17
0 0
18. Use Tax reported on the DR 0104US schedule line 7, you must submit
the DR 0104US with your return.
18
0 0
19. Net Colorado Tax, sum of lines 17 and 18 19
0 0
20. CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s
and/or 1099s claiming Colorado withholding with your return.
20
0 0
21. Prior-year Estimated Tax Carryforward
21
0 0
22. Estimated Tax Payments, enter the sum of the quarterly payments
remitted for this tax year
22
0 0
23. Extension Payment remitted with the DR 0158-I
23
0 0
24. Other Prepayments:
DR 0104BEP DR 0108 DR 1079 24
0 0
Name SSN or ITIN
DR 0104 (10/19/20)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 2 of 4
*200104==29999*