*190106==19999*
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
(0043)
2019 Colorado Partnership and S corporation and
Composite Nonresident Income Tax Return
Fiscal Year Beginning (MM/DD/19) Ending (MM/DD/YY)
Mark for Amended Return
Name of Organization
Colorado Account Number
Doing Business As Federal Employer ID Number
Address City State ZIP
If you are including a statement disclosing a listed or reportable transaction, mark this box
A. This return is being led for (mark one):
Partnership S Corporation LLC LP LLP LLLP Association Non-Prot
B. Beginning depreciable assets from federal return C. Ending depreciable assets from federal return
D. Business or profession E. Date of organization or incorporation (MM/DD/YY)
G. If the IRS has made any adjustments to your federal return or have you
led amended federal returns during the last four years, mark this box:
F. If this is a nal return, mark this box
H. Number of partners or shareholders as of year end Explain:
Part I: Computation of Colorado Income
Round to the
nearest dollar
1. Ordinary income from line 1 federal Schedule K 1 00
2. Sum of all other income 2 00
3. Modications increasing federal income 3 00
4. Sum of lines 1 through 3 4 00
5. Allowable deductions from federal Schedule K 5 00
6. Colorado Marijuana Business Deduction 6 00
7. Agriculture asset lease deduction. Enter CADA
certicate number and submit a copy with your return.
CADA Certicate Number
7 00
8. Other modications decreasing federal income 8 00
*190106==29999*
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 106
Name Account Number
9. Sum of lines 5 through 8 9 00
10. Modied federal taxable income, subtract line 9 from line 4 10 00
11. Colorado-Source Income from (mark one):
00
Part IV Other (include explanation) Income is all Colorado Income
11
Part II: Composite Nonresident Income Tax Return
Do not complete lines 12–28 unless you are ling a composite nonresident return.
12. Coloradosource Income of nonresident partners or shareholders electing to be
included in this composite ling 12 00
13. Tax; 4.5% of the amount on line 12 13 00
14. Non-refundable credits from the DR 0106CR line 26 column C, you must
include the DR 0106CR with your return. 14 00
15. Gross Conservation Easement credit allocated to these partners or shareholders
from the DR 1305G line 33. You must submit the DR 1305G with your return. 15 00
16. This line is reserved for future use. 16
17. Net tax, sum of lines 14 and 15, then subtract this sum from line 13.
The sum of lines 14 and 15 may not exceed the amount on line 13. 17 00
18. Estimated tax credits and extension payments 18 00
19. Withholding from lottery or gambling winnings 19 00
20. Refundable credits from the DR 0106CR line 30 column C, you must include
the DR 0106CR with your return. 20 00
21. Subtotal; sum of lines 18 to 20 21 00
22. Penalty (include on Line 25) 22 00
23. Interest (include on Line 25) 23 00
24. Estimated tax penalty (include on Line 25) 24 00
25. If line 17 is greater than line 21, enter amount owed 25
26. Overpayment, subtract line 17 from line 21 26 00
27. Overpayment to be credited to 2020 estimated tax 27 00
28. Overpayment to be refunded 28 00
*190106==39999*
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 106
Part II
Name Account Number
I declare this return to be true, correct and complete under penalty of perjury in the second degree.
Declaration of preparer is based on all information of which preparer has any knowledge.
Direct
Deposit
Routing Number
Type: Checking Savings
Account Number
May the Colorado Department of Revenue discuss this return with the paid preparer shown
below (see instructions)?
Yes No
Signature of partner or signature and title of ofcer Date (MM/DD/YY)
Person or rm preparing return (name and phone number) Date (MM/DD/YY)
The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If
your check is rejected due to insufcient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.
File and pay at: Colorado.gov/RevenueOnline
If you are ling this return with a check or payment,
please mail the return to:
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-000
6
If you are ling this return without a check or payment,
please mail the return to:
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-000
5
These addresses and zip codes are exclusive to the Colorado Department of Revenue,
so a street address is not required.
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 106
Part III
Do not submit federal K-1 schedules
Name Account Number
Part III: Identication of Partners or Shareholders
Part III must be completed for each partner/shareholder/member. DO NOT submit federal K-1 schedules.
Name of Partner or Shareholder SSN, ITIN or Colorado Account Number
Address of Partner or Shareholder City State ZIP
Prot/Loss or Stock Ownership Percentage
Composite DR 0107 Included DR 0108 Filed
Name of Partner or Shareholder SSN, ITIN or Colorado Account Number
Address of Partner or Shareholder City State ZIP
Prot/Loss or Stock Ownership Percentage
Composite DR 0107 Included DR 0108 Filed
Name of Partner or Shareholder SSN, ITIN or Colorado Account Number
Address of Partner or Shareholder City State ZIP
Prot/Loss or Stock Ownership Percentage
Composite DR 0107 Included DR 0108 Filed
Name of Partner or Shareholder SSN, ITIN or Colorado Account Number
Address of Partner or Shareholder City State ZIP
Prot/Loss or Stock Ownership Percentage
Composite DR 0107 Included DR 0108 Filed
Name of Partner or Shareholder SSN, ITIN or Colorado Account Number
Address of Partner or Shareholder City State ZIP
Prot/Loss or Stock Ownership Percentage
Composite DR 0107 Included DR 0108 Filed
*190106==49999*
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 106
Part IV
Name Account Number
Part IV — Apportionable Income Apportioned to Colorado by use of the Receipts Factor
Do not send federal return forms or schedules with this return. Complete this form in accordance with section
39-22-303.6 C.R.S., and the regulations thereunder.
1. Total modied federal taxable income from the DR 0106, Part I, line 10 1
00
Apportionable Income Apportioned to Colorado by use of the Receipts Factor
Do Not Include Foreign-source income modied out on the DR 0106, Part I, Line 8
Colorado Everywhere
2. Gross receipts from the sale of
tangible personal property 2
00 00
3. Gross receipts from the sale
of services 3
00 00
4. Gross receipts from the sale, rental,
lease, or license of real property 4
00 00
5. Gross receipts from the rental, lease, or
license of tangible personal property 5
00 00
6. Gross receipts from the sale, rental, lease,
or license of intangible property 6
00 00
7. Distributive share of partnership
factors 7
00 00
8. Total receipts (total of lines 2
through 7 in each column) 8
00 00
9. Line 8 (Colorado) divided by line 8 (Everywhere) 9
%
Complete lines 10 and 13 only if nonapportionable income is being directly allocated.
If all income is being treated as apportionable income, enter 0 (zero) on lines 10 and 13.
10. Less income directly allocable to any state, including Colorado:
(a) Net rents and royalties from real or tangible property
00
(b) Capital gains and losses
00
(c) Interest and dividends
00
(d) Patents and copyright royalties
00
(e) Other nonapportionable income
00
(f) Total income directly allocable [add lines (a) through (e)] 10
00
11. Modied federal taxable income subject to apportionment, subtract line 10(f) from line 1 11
00
12. Income apportioned to Colorado, line 9 multiplied by line 11 12
00
*190106==59999*
*190106==69999*
DR 0106 (
10/09/19
)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 106
Part IV
Name Account Number
13. Add income directly allocable to Colorado:
(a) Net rents and royalties from real or tangible property
00
(b) Capital gains and losses
00
(c) Interest and dividends
00
(d) Patents and copyright royalties
00
(e) Other nonapportionable income
00
(f) Total income directly allocable [add lines (a) through (e)] 13
00
14. Total income apportioned and allocated to Colorado, sum of lines 12 and 13(f). Enter here
and on the DR 0106, Part I, line 11 14
00
15. Pursuant to §39-22-303.6(8) C.R.S., taxpayer elects to treat all income as apportionable income for the
tax year covered by this return.