Form 105 - Colorado Fiduciary Income Tax Return - 2009 Page 4
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4FORM 105 SCHEDULES
schedule G—Fiduciary crediT schedule
1. Credit for income tax paid to the state of ______________________________________
Compute a separate credit for each state. Attach a copy of the tax return filed with the other state.
(a) Total tax from line 10, page 1, Form 105 ................................................................... 1(a)
.00
(b) Modified federal taxable income from sources in the other state .............................. 1(b)
.00
(c) Total modified federal taxable income ....................................................................... 1(c)
.00
(d) Amount on line 1(b) divided by amount on line 1(c) .................................................. 1(d)
%
(e) Amount on line 1(a) multiplied by percentage on line 1(d) ........................................ 1(e)
.00
(f) Tax liability to other state .............................................................................................1(f)
.00
(g) Allowable credit the smaller of lines 1(e) or line 1(f) .................................................. 1(g)
.00
2. Dual Resident Trust Credit for the state of _________________________________
Attach a copy of the tax return filed with the other state.
(a) Colorado tax on income subject to tax in both states ................................................. 2(a)
.00
(b) Other state’s effective tax rate .................................................................................... 2(b)
%
(c) Total of both states’ tax rates, line 2(b) plus 4.63% .....................................................2(c)
%
(d) Percentage of credit, line 2(b) divided by line 2(c) ..................................................... 2(d)
%
(e) Total credit, line 2(a) multiplied by percentage on line 2(d) ........................................ 2(e)
.00
3. Credit for prior year alternative minimum tax. See instructions ........................................... 3
.00
4. Enterprise zone credits: Attach a copy of certification if required.
(a) Enterprise zone investment tax credit ........................................................................ 4(a)
.00
(b) Enterprise zone new business facility employee credit .............................................. 4(b)
.00
(c) Enterprise zone employee health insurance credit ......................................................4(c)
.00
(d) Enterprise Zone Administrator Contribution Credits ................................................... 4(d)
.00
(e) Other enterprise zone credits, attach computation ..................................................... 4(e)
.00
5. Other credits, explain: ____________________________________________ ............... 5
.00
6. Total credits. Add lines 1(g), 2(e), 3, 4(a) through 4(e) and 5.
Enter here and on line 11, Form 105 .................................................................................. 6
.00
7. Gross conservation easement credit. Attach a copy of Form 1305.
Enter here and on line 12, Form 105 ................................................................................. 7
.00
crediTs To Be carried ForWard To 2010:
The credits reported on this Schedule G are non-refundable. Consequently, the total credits utilized from this schedule
may not exceed the total tax reported on Line 10 of your income tax return, Form 105. Enter on Lines 1(a) through 7 only
the amount(s) of the credit(s) to be applied against your 2009 liability. Most unused 2009 credits can be carried forward to
tax year 2010. If the total credits available exceed the total tax due for 2009, list the credit type(s) and excess amount(s)
above under “Credits to be Carried Forward to 2010.”
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