Form Dr 0112x - Amended Colorado C-Corporation Income Tax Return - 2010
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1
2Departmental Use Only
DR 0112X (10/26/10)
COLORADO DEPARTMENT OF REVENUE
DENVER, CO 80261-0006
2010
(0025)
FORM 112X
AMENDED COLORADO C-CORPORATION INCOME TAX RETURN
FOR FISCAL TAX YEAR BEGINNING ______________, 2010, 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 ...........................................................................................................
1
.00
2
Federal taxable income of companies not included in this return .........................................................................
2
.00
3
Net federal taxable income, line 1 minus line 2 ....................................................................................................
3
Additions to federal taxable income
.00
4
Federal net operating loss deduction .................................................................................................................
4
.00
5
Colorado income tax deduction ..........................................................................................................................
5
.00
6
Other additions, attach explanation ....................................................................................................................
6
.00
7
Total of lines 3 through 6 ......................................................................................................................................
7
Subtractions from federal taxable income
.00
8
Exempt federal interest ......................................................................................................................................
8
.00
9
Excludable foreign source income .....................................................................................................................
9
.00
10 Colorado source capital gain (assets acquired on or after 5/9/94, held five years) ...........................................
10
.00
11 Other subtractions, attach explanation ...............................................................................................................
11
.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 .........................................................................
14
.00
15 Colorado net operating loss deduction ...............................................................................................................
15
.00
16 Colorado taxable income, line 14 minus line 15 ................................................................................................... 16
.00
17 Tax, 4.63% of the amount on line 16 .................................................................................................................
17
.00
18 Total non-refundable credits from line 72, form 112CR ......................................................................................
18
.00
19 Net tax, line 17 minus line 18 ............................................................................................................................... 19
.00
20 Recapture of prior year credits ...........................................................................................................................
20
.00
21 Total of lines 19 and 20 ........................................................................................................................................ 21
.00
22 Estimated tax and extension payments and credits ...........................................................................................
22
.00
23 Refundable alternative fuel vehicle credit from line 73, form 112CR .................................................................
23
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 24 through 39 blank. If you want to compute the refund or balance due yourself, continue with line 24.
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