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 modied 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 modied 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. Modied 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*