Form 112x - Amended Colorado C-Corporation Income Tax Return - 2009 Page 2
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26 Other credits from form 112CR, line 71b ..........................................................................................................................
26
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27 total credits, lines 18 through 26 ......................................................................................................................................... 27
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28 net tax, line 17 minus line 27 .............................................................................................................................................. 28
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29 Recapture of prior year credits ..........................................................................................................................................
29
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30 total of lines 28 and 29 ........................................................................................................................................................ 30
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31 estimated tax and extension payments and credits ..........................................................................................................
31
If you want the Department of Revenue to compute and mail your refund, or compute your balance due and mail a bill, stop
here and leave lines 32 through 46 blank. If you want to compute the refund or balance due yourself, continue with line 32.
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32 If line 31 is larger than line 30, enter your overpayment...................................................................................................
32
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33 enter the overpayment from your original return or as previously adjusted .....................................................................
33
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34 If line 30 is larger than line 31, enter the amount owed ....................................................................................................
34
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35 enter the amount owed from your original return or as previously adjusted ....................................................................
35
COMPUTE ThE AMOUNT YOU OWE
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36 Line 33 minus line 32, but not less than zero ..................................................................................................................... 36
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37 Line 34 minus line 35, but not less than zero ..................................................................................................................... 37
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38 additional tax due, total of lines 36 and 37 .......................................................................................................................... 38
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39 Interest due on additional tax ............................................................................................................................................
39
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40 Penalty due........................................................................................................................................................................
40
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41 estimated tax penalty due .................................................................................................................................................
41
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42 Payment due with this return, add lines 38 through 41 ............................................................................
Paid by EFT
42
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 insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.
COMPUTE YOUR REFUND
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43 Line 32 minus line33, but not less than zero ....................................................................................................................... 43
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44 Line 35 minus line 34, but not less than zero ...................................................................................................................... 44
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45 Refund claimed with this return, total of lines 43 and 44 ...................................................................................................
45
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46 Overpayment credited to next year’s estimated tax (this amount is deducted from Line 45) ............................................
46
type:
Checking
savings
Routing number
ss
account number
MAIL TO AND MAKE ChECKS PAYABLE TO: Colorado Department of Revenue, Denver, CO 80261-0006
Under penalties of perjury, I declare that to the best of my knowledge and belief, this return is
name, address and telephone number of
person or firm preparing return:
true, correct and complete.
Signature and Title of Officer
Date
the the 2009 form 112X, amended C Corporation Income tax Return, is used to correct
Colorado net operating losses may not be carried back to an earlier year. They may be
your 2009 Corporation income tax return. For more information or any questions pertaining
carried forward for 15 years from tax years beginning before august 6, 1997, and 20 years
to income, deductions, modifications, credits, etc., refer to the income tax book for 2009
from tax years beginning on or after August 6, 1997. A separate amended return must
or call the Department of Revenue at (303) 238-SERV(7378). You can also obtain forms,
be filed for each year from which a net operating loss is carried back. For example, if the
information and the FYIs referenced herein online at
taxpayer incurs net operating losses in 2007 and 2008, both of which are carried back to
tax year 2006, one amended return must be filed reflecting the carry back from one year
Lines 36 through 42 compute the amount owed to the state on the amended return. Any
and a second amended return must be filed reflecting the subsequent carryback from the
decrease in the amount of the overpayment (line 37) or increase in the amount owed (line
other year. If a taxpayer filed their original 2006 return reporting a federal taxable income of
38) will indicate that an amount is owed with the amended return. See FYI General 11 for
$100,000 and then incurs net operating losses of $25,000 and $35,000 in 2007 and 2008
assistance in computing the amount of interest to enter on line 39. If you have previously been
respectively, one amended return must be filed reporting the 2007 NOL reducing the 2006
assessed a delinquency penalty or estimated tax penalty and this amended return causes
federal taxable income to $75,000 and a second amended return must be filed reporting
the amount of penalty to change, enter the increased penalties on lines 40 and/or 41.
the 2008 NOL further reducing the 2006 federal taxable income to $40,000.
Lines 43 through 46 compute the amount of credit available on the amended return. Any
Protective Claims. If this amended return is being filed to keep the statute of limitations
increase in the amount of the overpayment (line 43) or decrease in the amount owed (line
open pending the outcome of a court case or tax determination in another state that
44) will indicate that an overpayment is available with the amended return. The overpay-
affects your Colorado return, check the protective claim box under reason for filing cor-
ment can be credited to estimated tax (line 46) for the tax year following the period on the
rected return.
amended return, or can be requested as a refund (line 45).
Payment
Statute of Limitations. Generally, Form 112X must be filed within four years of the federal
Make your check payable to the Colorado Department of Revenue.
due date of the return or within three years of the last payment made for the year involved.
Mail your return to:
In the case of an investment credit or capital loss carryback, the claim must be filed within
Colorado Department of Revenue
four years of the due date of the return for the year during which the credit or loss arose.
Denver CO 80261-0006
See FYI General 18.
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