4. Other Additions, explain (see instructions) 4
0 0
Explain:
5. Subtotal, sum of lines 1 through 4 5
0 0
Colorado Subtractions
6. Subtractions from the DR 0104AD Schedule, line 20, you must submit the
DR 0104AD schedule with your return.
6
0 0
7. Colorado Taxable Income, subtract line 6 from line 5
7
0 0
Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule
8. Colorado Tax from tax table or the DR 0104PN line 36, you must submit the
DR 0104PN with your return if applicable.
8
0 0
9. Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the
DR 0104AMT with your return.
9
0 0
10. Recapture of prior year credits
10
0 0
11. Subtotal, sum of lines 8 through 10 11
0 0
12. Nonrefundable Credits from the DR 0104CR line 43, the sum of lines 12, 13, and 14
cannot exceed line 11, you must submit the DR 0104CR with your return.
12
0 0
13. Total Nonrefundable Enterprise Zone credits used – as calculated, or from the
DR 1366 line 84, the sum of lines 12, 13, and 14 cannot exceed line 11, you must
submit the DR 1366 with your return.
13
0 0
14. Strategic Capital Tax Credit from DR 1330, the sum of lines 12, 13, and 14 cannot
exceed line 11, you must submit the DR 1330 with your return.
14
0 0
15. Net Income Tax, sum of lines 12, 13, and 14. Subtract that sum from line 11. 15
0 0
16. Use Tax reported on the DR 0104US schedule line 7, you must submit the
DR 0104US with your return.
16
0 0
17. Net Colorado Tax, sum of lines 15 and 16 17
0 0
18. CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s and/or
1099s claiming Colorado withholding with your return.
18
0 0
19. Prior-year Estimated Tax Carryforward
19
0 0
20. Estimated Tax Payments, enter the sum of the quarterly payments remitted for
this tax year
20
0 0
21. Extension Payment remitted with the DR 0158-I
21
0 0
22. Other Prepayments:
DR 0104BEP DR 0108 DR 1079 22
0 0
23. Gross Conservation Easement Credit from the DR 1305G line 33, you must submit
the DR 1305G with your return.
23
0 0
24. Innovative Motor Vehicle Credit from the DR 0617, you must submit each DR 0617
with your return.
24
0 0
Name SSN or ITIN
DR 0104 (12/07/21)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 2 of 4
*210104==29999*