Form 112x - Amended Colorado C-Corporation Income Tax Return - 2009

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form 112X (12/01/09)

Departmental Use Only

Vendor ID

COLORADO DEPARTMENT OF REVENUE

DenVeR, CO 80261-0006

2009

(0025)

FORM 112X

AMENDED COLORADO C-CORPORATION INCOME TAX RETURN

fOR fIsCaL taX YeaR BeGInnInG ____________ , 2009, enDInG _____________, 20 ____

ReasOn fOR aMenDeD RetURn (CheCk One):

Investment tax credit carryback from tax year ending (MO) ______________ (YR) ______

federal net capital loss carryback from tax year ending (MO) ____________ (YR) ______

Protective Claim, attach explanation

federal Revenue agent Report, attach Report

Other, attach explanation

NOTE: Colorado net operating losses may not be carried back to an earlier tax year.

name of Corporation

Colorado account number

address

Federal Employer I.D. Number

City

state

ZIP

If you are attaching a statement disclosing a listed or reportable transaction, check this box

A. Apportionment of Income. This return is being filed for:

(42) a corporation not apportioning income;

(43) a corporation engaged in interstate business apportioning income using single-factor apportionment (attach schedule sf);

(44) a corporation engaged in interstate business apportioning income under special regulation;

(45) a corporation electing to pay a tax on its gross Colorado sales;

(47) Other, federal form filed _____________________________________________________

B. Separate/Consolidate/Combined Filing. This return is being filed by:

A single corporation filing a separate return;

An affiliated group of corporations electing to file a consolidated return (Warning: such election is binding for four years).

If your election was made in a prior year, enter the year of election here: _____________ (attach schedule C);

An affiliated group of corporations required to file a combined return (Attach Schedule C).;

An affiliated group of corporations required to file a combined return that includes another affiliated, consolidated group (Attach Schedule C).

ROUND TO ThE NEAREST DOLLAR

.00

1 federal taxable income from form 1120 .............................................................................................................................

.00

2 federal taxable income of companies not included in this return ..........................................................................................

.00

3 net federal taxable income, line 1 minus line 2 .....................................................................................................................

Additions to federal taxable income

.00

4 federal net operating loss deduction ..................................................................................................................................

.00

5 Colorado income tax deduction ...........................................................................................................................................

.00

6 Other additions, attach explanation .....................................................................................................................................

.00

7 total of lines 3 through 6 .......................................................................................................................................................

Subtractions from federal taxable income

.00

8 exempt federal interest.......................................................................................................................................................

.00

9 excludable foreign source income......................................................................................................................................

.00

10 Colorado source capital gain (assets acquired on or after 5/9/94, held five years) ..........................................................

.00

11 Other subtractions, attach explanation .............................................................................................................................

.00

12 total of lines 8 through 11 ................................................................................................................................................... 12

.00

13 Modified federal taxable income, line 7 minus line 12 ........................................................................................................ 13

.00

14 Colorado taxable income before net operating loss deduction .......................................................................................

.00

15 Colorado net operating loss deduction ..............................................................................................................................

.00

16 Colorado taxable income, line 14 minus line 15 .................................................................................................................. 16

.00

17 Tax, 4.63% of the amount on line 16 .................................................................................................................................

.00

18 new investment tax credit from form 112CR, line 6b .......................................................................................................

.00

19 enterprise zone investment tax credit from form 112CR, line 15b .....................................................................................

.00

20 enterprise zone employee credits from form 112CR, line 25b .......................................................................................

.00

21 enterprise zone contribution credit from form 112CR, line 36b .......................................................................................

.00

22 Other enterprise zone credits from form 112CR, lines 40b, 53b, 54b and 55b ................................................................

.00

23 alternative fuel vehicle credit from form 112CR, line 56b .................................................................................................

.00

24 alternative fuel refueling facility credit from form 112CR, line 57b .....................................................................................

.00

25 Gross conservation easement credit from form 112CR, line 58b .....................................................................................