2008 Form 105 - Colorado Fiduciary Income Tax Return Form Page 2
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4FORM 105 SCHEDULES
NOTE: IF ANY INCOME DISTRIBUTION DEDUCTION WAS CLAIMED FOR FEDERAL TAX PURPOSES, This paGe musT be compleTed.
schedule a—names and addresses oF beneFiciaries
—Use lines (a) through (f) for resident beneficiaries
(a)
(b)
(c)
(d)
(e)
(f)
— Use lines (g) through (l) for nonresident beneficiaries
(g)
(h)
(i)
(j)
(k)
(l)
schedule b—Computation of the shares of the
schedule c—Computation of the percentage of federal distributable
Colorado fiduciary adjustment. The Colorado fiduciary
net income from Colorado sources for use in Schedule D, columns 7 and
adjustment is to be allocated among the beneficiaries
8, in determining the modified federal income reportable to Colorado by
and the fiduciary in proportion to their share of the
nonresident beneficiaries.
federal distributable net income.
1. Per Federal
2. From Colorado
Share of federal distributable
Beneficiary
Sources
Form 1041
net income
as per
schedule A
Amount
Percent
1. Dividends ...................................... $
$ XXXXXXXXXXXX
(a)
$
%
2. Interest (Include exempt interest) .
XXXXXXXXXXXX
(b)
%
3. Partnership/Fiduciary income .......
(c)
%
4. Net rents and royalties..................
(d)
%
5. Net profit (loss) business ..............
(e)
%
6. Other income ................................
(f)
%
7. Total lines 1 through 6 .................. $
$
(g)
%
8. Expenses ......................................
(h)
%
9. Federal distributable net income .. $
$
(i)
%
(j)
%
(k)
%
10. Percent of federal distributable net income from Colorado sources:
(l)
%
Subtotal
$
%
(Line 9, column 2 divided by line 9, column 1) ________________________
%
Fiduciary
%
Total
$
100%
schedule d—beneFiciaries social securiTy numbers, income, modiFicaTions and wiThholdinG
1.Resident Beneficiary’s
2. Federal Fiduciary Income
3. Schedule B Percentage
4. Fiduciary Adjustment
Social Security Number
(a)
$
%
$
(b)
$
%
$
(c)
$
%
$
(d)
$
%
$
(e)
$
%
$
(f)
$
%
$
5. Nonresident Beneficiary’s
6. Federal Distributable
7. Schedule C
8. Income Reportable
9. Colo. Withholding Required
Social Security Number
Net Income
Percentage
to Colorado
4.63% of Column 8
(g)
$
% $
$
.00
(h)
$
% $
$
.00
(i)
$
% $
$
.00
(j)
$
% $
$
.00
(k)
$
% $
$
.00
(l)
$
% $
$
.00
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