Form 104pn - Part-Year Resident/nonresident Tax Calculation Schedule - 2000
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FORM 104PN
PART-YEAR RESIDENT/NONRESIDENT TAX CALCULATION SCHEDULE 2000
Taxpayer's Name
Social Security Number
(a) Taxpayer is (check one):
Full-Year Resident;
Full-Year Nonresident;
Part-Year Resident from ________ /00 to ______ /00.
(b) Spouse is (check one):
Full-Year Resident;
Full-Year Nonresident;
Part-Year Resident from ________ /00 to ______ /00.
2000 federal income tax return. Line H will be the same as line 22 of your
HOW THIS FORM WORKS. Use this form if you and/or your spouse
are a part-year resident or a nonresident of Colorado. It will determine
federal Form 1040, line 15 of your federal Form 1040A, or line 4 of your
what percentage of your income was earned in Colorado or was earned
federal Form 1040EZ. Line I will be the same as line 32 of your federal
while you were a Colorado resident. Since the tax amount you get from
Form 1040 or line 18 of your federal Form 1040A. Line J will be the same
the tax table is calculated on your total income for the year including
as line 33 of your federal Form 1040, line 19 of your federal Form 1040A,
income not taxable by Colorado, this percentage will reduce the tax
or line 4 of your federal Form 1040EZ. Enter on line K the total amounts
amount so you are only taxed on your Colorado source income. Simply
you entered on lines 3, 4, and 5 (excluding any conservation easment
follow the four steps on the front and back of this form.
deduction) of your Colorado Form 104. Enter on line M the amount you
entered on line 8, 9, 10, 11, 12, 13, 14 and 16 of your Colorado Form 104.
STEP ONE. Check the part-year resident/nonresident box at the top of
Form 104. Complete lines 1 through 18 of Form 104. Using the Colorado
Note: Your federal itemized deductions, standard deduction, and personal
taxable income on line 18 of Form 104, find the tax from the tax tables.
deduction are not entered on this form since you are calculating only the
percentage of income taxable by Colorado. The federal taxable income
Enter that tax on line P of Form 104PN.
on line 1 of Form 104 already gives you the benefit of these deductions.
STEP TWO. COMPLETE THE FEDERAL COLUMN. Complete
(Steps three and four on reverse side)
lines A through J of the federal column using the information from your
FEDERAL COLUMN
COLORADO COLUMN
ROUND ALL DOLLAR AMOUNTS TO THE NEAREST DOLLAR
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.00
A.
Wages, salaries, tips, etc. ................................................................. A.
.00
.00
B.
Interest and dividends ....................................................................... B.
.00
.00
C.
Business and/or farm income or (loss) .............................................. C.
.00
.00
D.
Gains or (losses) from the sale or exchange of assets ..................... D.
.00
.00
E.
Taxable IRA, pension and annuities, social security .......................... E.
F.
Federal Schedule E income (rents, royalties, partnerships,
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estates, trusts, etc). ............................................................................ F.
.00
.00
G.
Other income, list .............................................................................. G.
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.00
H.
Total income, add lines A through G ................................................. H.
I.
Federal adjustments, list .......................................................................
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.00
............................................................................................................. I.
.00
.00
J.
Adjusted gross income, line H minus line I ......................................... J.
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.00
K.
Additions to federal adjusted gross income ....................................... K.
.00
.00
L.
Total of lines J and K .......................................................................... L.
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.00
M. Subtractions from federal adjusted gross income ............................. M.
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.00
N.
Modified adjusted gross income, line L minus line M ........................ N.
%
O.
Amount on line N, Colorado column, divided by amount on line N, federal column ............... O.
.00
P.
Tax from tax table based on income reported on Form 104, line 18 ..................................... P.
Q.
Apportioned tax, amount on line P multiplied by the percentage on line O. Enter here and on
.00
line 19, Form 104 ................................................................................................................... Q.
ATTACH THIS FORM TO YOUR COMPLETED INCOME TAX RETURN, FORM 104
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