Form 105 - Colorado Fiduciary Income Tax Return - 2001
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52001 FORM 105 COLORADO
(33)
FIDUCIARY INCOME TAX RETURN
For calendar year 2001
or other tax year beginning _________ , 2001, ending _______ , 20________
USE COLORADO LABEL. OTHERWISE, PLEASE PRINT CLEARLY.
Name of
Colorado account number
estate or trust
•
Federal employer I.D. No.
Name of
•
fiduciary
Address
Date estate or trust created
City, State, ZIP
Mail to:
Colorado Department of Revenue
Denver CO 80261-0005
With respect to the tax year, did or will the estate or trust distribute more
than $1,000 in Colorado source income to nonresident beneficiaries? (check one)
yes
no
If you do not need a fiduciary booklet mailed to you next year, check this box .............
.00
1. Federal taxable income, line 22, federal Form 1041. ......................................................... 1
2. Modifications increasing federal taxable income, explain
ROUND ALL
.00
.................................................................................................... 2
AMOUNTS
3. Modifications decreasing federal taxable income, explain
.00
3
TO THE
....................................................................................................
NEAREST
.00
4
4. Net modifications, line 2 minus line 3 .........................................
DOLLAR.
.00
5. Net modifications allocated to beneficiaries ............................... 5
.00
6. Net modifications allocated to the estate or trust, line 4 minus line 5 ...............................
6
7. Colorado source capital gain modification included in line 6 for
.00
assets acquired before May 9, 1994 .................................................................................
7
8. Colorado source capital gain modification included in line 6 for
.00
assets held at least one year but less than five years .......................................................
8
.00
9. Interest, dividend, capital gain modification ....................................................................
9
.00
10. Total modifications line 6, minus line 9 ............................................................................. 10
.00
11. Colorado taxable income of the estate or trust, line 1 plus or minus line 10 .................... 11
12. Normal Tax, 4.63% of the amount on line 11. Nonresident estates or trusts
.00
enter tax from line 8, Schedule E ...................................................................................
12
.00
13. Alternative minimum tax from line 8, Schedule F ...........................................................
13
.00
14. Total of lines 12 and 13 .................................................................................................... 14
.00
15. Credits from line 4, Schedule G - Total credits may not exceed line 14 ........................
15
.00
16. Net tax, line 14 minus line 15 ........................................................................................... 16
.00
17. Prepayment credits: explain _______________________________________________
17
.00
18. Gross conservation easement credit .................................................................................
18
.00
19. Total of lines 17 and 18 .................................................................................................... 19
.00
20. Penalty, also include on line 22 if applicable .................................................................
20
.00
21. Interest, also include on line 22 if applicable .................................................................
21
22. If amount on line 16 exceeds amount on line 19, enter amount owed.
.00
Make check payable to Colorado Department of Revenue. ...........................................
22
.00
23. If line 19 is larger than line 16, enter overpayment. .......................................................... 23
.00
24. Overpayment to be credited to 2002 estimated tax ........................................................
24
.00
25. Overpayment to be refunded ..........................................................................................
25
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.
(Signature of fiduciary or officer representing fiduciary)
(Date)
(Name and telephone # of person or firm preparing return)
(Date)
NOTE: IF AN INCOME DISTRIBUTION DEDUCTION WAS CLAIMED FOR FEDERAL INCOME TAX PURPOSES,
PAGE 2 OF THIS FORM MUST BE COMPLETED.
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