Fillable Form 2018: 2018 Colorado C Corporation Income Tax (Colorado DORA)

Fill Online, Printable, Fillable, Blank Form 2018: 2018 Colorado C Corporation Income Tax (Colorado DORA) Form

Use Fill to complete blank online COLORADO DORA pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

Form 2018: 2018 Colorado C Corporation Income Tax (Colorado DORA)

On average this form takes 25 minutes to complete

The Form 2018: 2018 Colorado C Corporation Income Tax (Colorado DORA) form is 4 pages long and contains:

  • 0 signatures
  • 2 check-boxes
  • 99 other fields

Country of origin: US
File type: PDF

Use our library of forms to quickly fill and sign your DORA forms online.

Colorado Department of Regulatory Agencies (DORA) is responsible for professional licensing and consumer protection in Colorado USA.

BROWSE COLORADO DORA FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
*180112==19999*
DR 0112 (06/13/18)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
(0023)
2018 Colorado C Corporation Income Tax Return
Do not submit federal return, forms or schedules when ling this return.
Fiscal Year Beginning (MM/DD/18) Year Ending (MM/DD/YY)
2018
Name of Corporation Colorado Account Number
Address
FEIN
City State ZIP
Final Return
If you are submitting a statement disclosing a listed
or reported transaction, mark this box
A. Apportionment of Income. This return is being led for:
(42)
A corporation not apportioning income;
(45)
A corporation electing to pay a tax on its gross
Colorado sales;
(43)
A corporation engaged in interstate business
apportioning income using single-factor
apportionment (DR 0112SF required);
(46)
A corporation claiming an exemption under
P.L. 86-272;
(44)
A corporation engaged in interstate business
apportioning income using special regulation
(DR 0112SF required);
(47)
Other apportionment method (ll in below)
B. Separate/Consolidated/Combined Filing. This return is being led for:
A single corporation ling a separate return;
An afliated group of corporations required to le a
combined return (Schedule C required);
An afliated group of corporations electing to le a consolidated
report. Warning: such election is binding for four years. If your
election was made in a prior year, enter the year of election in
line below. (Schedule C required);
An afliated group of corporations required to le
a combined return that includes another afliated,
consolidated group (Schedule C required)
Enter the year of election (YYYY)
Federal Taxable Income
Round to nearest dollar
1. Federal taxable income from Federal form 1120 or 990-T 1
00
2. Federal taxable income of companies not included in this return
2
00
3. Net federal taxable income, subtract line 2 from line 1 3
00
Additions
4. Federal net operating loss deduction 4
00
5. Colorado income tax deduction
5
00
6. Other additions, submit explanation
6
00
7. Sum of lines 3 through 6 7 00
Subtractions
8. Exempt federal interest 8 00
9. Excludable foreign source income
9 00
10. Colorado capital gain subtraction
10 00
11. Colorado Marijuana Business Deduction
11 00
12. Agricultural asset lease deduction. Enter CADA certicate
number and submit a copy of your certicate with your
return
CADA Certicate Number
12 00
13. Other subtractions, submit explanation
13 00
14. Sum of lines 8 through 13 14 00
Taxable Income
15. Modied federal taxable income, subtract line 14 from line 7 15 00
16. Colorado taxable income before net operating loss deduction
16 00
17. Colorado net operating loss deduction
17 00
18. Colorado taxable income, subtract line 17 from line 16 18 00
19. Tax, 4.63% of the amount on line 18
19 00
Credits
20. Sum of nonrefundable credits from line 26, form DR 0112CR
(the sum of lines 20 and 21 cannot exceed tax on line 19).
You must submit the DR 0112CR with your return. 20 00
21. Non-refundable Enterprise Zone credits used – as calculated, or from the DR 1366 line
87 (the sum of lines 20 and 21 cannot exceed tax on line 19). You must submit the DR
1366 with your return.
21 00
22. Net tax, sum of lines 20 and 21. Subtract that sum from line 19. 22 00
23. Recapture of prior year credits
23 00
24. Sum of lines 22 and 23 24 00
25. Estimated tax and extension payments and credits
25 00
26. W-2G Withholding from lottery winnings, you must submit the W-2G(s) with your return.
26 00
27. Gross Conservation Easement Credit from the DR 1305G line 33, you must submit the
DR 1305G with your return.
27 00
28. Innovative Motor Vehicle and Innovative Truck Credit from form DR 0617, you must
submit the DR 0617(s) with your return.
28 00
29. Business Personal Property Credit: Use the worksheet in the 112 book instructions to
calculate, you must submit copy of assessor’s statement with your return.
29 00
Form 112
Name Account Number
*180112==29999*
DR 0112 (06/13/18)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
*180112==39999*
DR 0112 (06/13/18)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
Form 112
Name Account Number
30. Renewable Energy Tax Credit from form DR 1366 line 88, you must submit the DR
1366 with your return. 30 00
31. Sum of lines 25 through 30 31 00
32. Net tax due. Subtract line 31 from line 24 32
00
33. Penalty
33
00
34. Interest
34
00
35. Estimated tax penalty due
35
00
36. Total due. Enter the sum of lines 32 through 35
36
37. Overpayment, subtract line 24 from line 31 37
00
38. Amount from line 37 to carry forward to the next year’s estimated tax
38
00
39. Amount from line 37 to be refunded
39
00
Direct
Deposit
Routing Number Type: Checking Savings
Account Number
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 directly from your bank account electronically.
Pay electronically at Colorado.gov/RevenueOnline or
Mail and Make Checks Payable to: Colorado Department of Revenue
Denver, CO 80261-0006
Form 112
Name Account Number
*180112==49999*
DR 0112 (06/13/18)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
C. The corporation’s books are in care of:
Last Name First Name Middle Initial Phone Number
Address City State Zip
D. Business code number per federal return (NAICS) E. Year corporation began doing business in Colorado
F. May the Colorado Department of Revenue discuss this return with
the paid preparer shown below (see instructions)
Yes No
G. Kind of business in detail
H. Has the Internal Revenue Service made any adjustments in the
corporation’s income or tax or have you led amended federal
income tax returns at any time during the last four years?
Yes No
If yes, for which year(s)?
(YYYY)
Did you le amended Colorado returns to reect such changes or
submit copies of the Federal Agent’s reports?
Yes No
Last Name of person or rm preparing return First Name Middle Initial
Address of person or rm preparing return Phone Number
City State Zip
Under penalties of perjury in the second degree, I declare that I have examined this return and to the best of my knowledge is true,
correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature or Title of Ofcer Date (MM/DD/YY)
Do Not Submit Federal Return, Forms or Schedules when Filing this Return
If you are ling this return with a check or payment,
please mail the return to:
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
If you are ling this return without a check or payment,
please mail the return to:
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0005
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

Form 2018: 2018 Colorado C Corporation Income Tax (Colorado DORA)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 9 March 2021

Message

View Audit Log
Print With Audit Log
Duplicate Document