Form 106 Cr - Colorado Partnership - S Corporation Credit - 2004
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1FORM 106 CR
2004
COLORADO PARTNERSHIP — S CORPORATION CREDIT FORM
Organization Name
Colorado Account Number
AMOUNTS TO BE
CREDIT FOR TAX PAID OTHER STATE BY S CORPORATION
DISTRIBUTED
1 Name of State _______________________
2 Amount of income from sources within state ________________________
3 Amount of income tax liability to state ....................................................................................... 3
THE OLD INVESTMENT CREDIT
4 Federal current-year qualified investment in Colorado assets .................................................. 4
THE NEW INVESTMENT CREDIT
5 Qualifying current year investment________________________
6 1% of the amount on line 5 ........................................................................................................................ 6
ENTERPRISE ZONE INVESTMENT CREDIT
7 Qualifying current year investment ________________________
8 3% of the amount on line 7 ........................................................................................................ 8
ENTERPRISE ZONE NEW BUSINESS FACILITY EMPLOYEE CREDITS
9 Average number of current year qualified employees .......................
10 Number of employees previously claimed .........................................
11 Increase in qualified employees, line 9 minus line 10 .......................
12 Number of employees on line 11 multiplied by $500 ............................................................... 12
13 Number of employees on line 11 located in a rural enterprise zone multiplied by $2,000 ...... 13
14 Number of agricultural processing employees on line 11 multiplied by $500 .......................... 14
15 Number of employees on line 14 located in a rural enterprise zone multiplied by $500 ......... 15
16 Number of health insured qualified employees times $200 ..................................................... 16
CONTRIBUTION TO ENTERPRISE ZONE ADMINISTRATOR
17 Current year cash contributions ............................................................................................... 17
18 Value of current year in-kind contributions .............................................................................. 18
ENTERPRISE ZONE RESEARCH AND DEVELOPMENT CREDIT
19 Qualifying current year expenditures .................................................. ____________________
20 First preceding year expenditures ...................................................... ____________________
21 Second preceding year expenditures ................................................. ____________________
22 Total lines 20 and 21 .......................................................................... ____________________
23 One-half of the amount on line 22 ...................................................... ____________________
24 Line 19 minus line 23 .......................................................................... ____________________
25 3% of the amount on line 24 .................................................................................................... 25
OTHER CREDITS
26 Colorado coal credit ................................................................................................................. 26
27 Historic property preservation credit ........................................................................................ 27
28 Alternative fuel vehicle credit ................................................................................................... 28
29 Alternative fuel refueling facility credit ..................................................................................... 29
30 Child care contribution credit ................................................................................................... 30
31 Child care center family care home investment credit ............................................................. 31
32 Employer child care investment credit ..................................................................................... 32
33 School to career investment credit .......................................................................................... 33
34 Enterprise zone job training credit ........................................................................................... 34
35 Enterprise zone vacant commercial building rehabilitation credit ............................................ 35
36 Colorado works program credit ............................................................................................... 36
37 Rural technology enterprise zone credit .................................................................................. 37
38 Gross conservation easement credit ....................................................................................... 38
39 Contaminated land redevelopment credit ................................................................................ 39
40 Low-income housing credit ...................................................................................................... 40
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