Form Dr 0112x - Amended Colorado C-Corporation Income Tax Return - 2011

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Department Use Only
DR 0112X (12/29/11)
COLORADO DEPARTMENT OF REVENUE
Vendor ID
DENVER, CO 80261-0006
2011
(0025)
FORM 112X
AMENDED COLORADO C-CORPORATION INCOME TAX RETURN
FOR FISCAL TAX YEAR BEGINNING ______________, 2011, 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
Final Return .......................................
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).
AS AMENDED
Federal Taxable Income
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
00
4.
Federal net operating loss deduction .......................................................................................... 4
00
5.
Colorado income tax deduction ................................................................................................... 5
00
6.
Other additions, submit explanation ............................................................................................ 6
00
7.
Total of lines 3 through 6 ................................................................................................................7
Subtractions
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, submit explanation ..................................................................................... 11
00
12. Total of lines 8 through 11 ............................................................................................................12
Taxable Income
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 (May not exceed $250,000) ......................................... 15
00
16. Colorado taxable income, line 14 minus line 15 ...........................................................................16
00
17. Tax, 4.63% of the amount on line 16 ......................................................................................... 17
Credits
00
18. Total nonrefundable credits from line 73, Form 112CR (may not exceed tax on line 17) .......... 18
00
19. Net tax, line 17 minus line 18 .......................................................................................................19
00
20. Recapture of prior year credits .................................................................................................. 20

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