Form 105 - Colorado Fiduciary Income Tax Return - 2012
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FORM 105 (10/11/12)
FORM 105 Web (10/11/12)
COLORADO DEPARTMENT OF REVENUE
COLORADO DEPARTMENT OF REVENUE
COLORADO
Denver, CO 80261-0006
Denver, CO 80261-0006
(0033)
Fiduciary Income Tax
2012
Form 105
-or-
Mark box here if this is a:
Fiscal Year Beginning
•
Final Return
______________ , 2012
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Ending
Amended Return
______________ , 20___
Name of estate or trust
Colorado Account Number
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Name of fiduciary
Federal Employer ID (FEIN)
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Address
City
State
ZIP
Date estate or trust created
With respect to the tax year, did or will the estate or trust distribute more than $1,000 in
Round All Amounts to
Colorado source income to nonresident beneficiaries? (mark one)
Yes
No
the Nearest Dollar.
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00
1. Federal taxable income, line 22, federal Form 1041
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_________________________________________________
2. Additions to federal taxable income, explain:
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_____________________________________________
3. Subtractions from federal taxable income, explain:
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00
4. Net modifications, line 2 minus line 3
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5. Net modifications allocated to beneficiaries
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6. Net modifications allocated to the estate or trust, line 4 minus line 5
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7. Colorado taxable income of the estate or trust, line 1 plus or minus line 6
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8. Normal Tax, 4.63% of the amount on line 7. Nonresident estates or trusts enter tax from line 8, Schedule E
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9. Alternative minimum tax from line 8, Schedule F
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10. Total of lines 8 and 9
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11. Credits from line 7, Schedule G
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12. Gross conservation easement credit
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13. Enterprise zone commercial vehicle investment credit
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14. Total of lines 11 through 13, this total cannot exceed line 10
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15. Net tax, line 10 minus line 14
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16. Estimated tax payments and credits
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17. Colorado income tax withheld from wages
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18. W-2G withholding from lottery winnings
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19. Innovative Motor Vehicle Credit
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20. Sum of lines 16 through 19
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21. Penalty, also include on line 23 if applicable
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22. Interest, also include on line 23 if applicable
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23. If amount on line 15 exceeds amount on line 20, enter amount owed.
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Pay online: (or make checks payable to Colorado Department of Revenue)
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24. If line 20 is larger that line 15, enter overpayment .
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25. Overpayment to be credited to 2013 estimated tax
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26. Overpayment to be refunded
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May the Colorado Department of
Type:
Checking
Savings
Routing number
Revenue discuss this return with
the paid preparer shown below (see
•
Account number
instructions)?
Yes
No
I declare under penalty of perjury in the second degree, that this return is true, correct and complete to the best of my knowledge and
belief. Declaration of preparer is based on all information of which the preparer has any knowledge.
Submit to or mail to: Colorado Department of Revenue Denver CO 80261-0006
Signature of fiduciary or officer representing fiduciary
Date
Person or firm preparing return (Name and telephone number)
Date
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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.
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