Form 104 - Colorado Individual Income Tax - 2011 Page 9

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Page 9
calculated by Revenue Online. Full-year residents
LINE
Estimated Tax
should refer to the tax table at the back of this booklet.
22
Enter the sum of all estimated payments and credits
Determine the tax by the amount listed on line 14.
allocated to this tax period. Amounts can include
Part-year residents and nonresidents should transfer
estimated tax credits carried forward from the previous
the apportioned tax amount from line 36 of Form
tax year, quarterly estimated payments remitted, any
104PN. For Revenue Online, click the red ERROR
extension payment remitted, amounts withheld from
button to jump to the 104PN.
Colorado real estate sales by nonresidents on the
DR 1079, nonresident beneficiary withholdings
LINE
Alternative Minimum Tax
remitted with the DR 0104BEP, and amounts paid
16
Enter the amount of any alternative minimum tax by
on behalf of nonresident partners or shareholders
clicking the EDIT button on Revenue Online, or by
on the DR 0108. We recommend that you read FYI
entering the amount on your paper filing. Generally,
Publication—Income 51 if this applies to you.
if you pay alternative minimum tax on your federal
income tax return you will pay the same for your
LINE
Refundable Credits
Colorado return. We recommend that you read FYI
23
Complete Form 104CR to claim various refundable
Publication—Income 14 if this applies to you.
credits. For Revenue Online, click the EDIT button
to complete Form 104CR. Or, if filing a paper return,
LINE
Recapture of Prior Year Credits
transfer the amount from line 9 of Form 104CR to
17
Enter any historic property preservation credit,
this line.
health care professional credit, low income housing
credit or other credit claimed in prior years that must
Submit any additional documentation as specified
be recaptured.
for the credit(s) claimed electronically on Revenue
Online, the DR 1778, or, if filing on paper, attach to
LINE
Subtotal
your return.
18
This line is automatically calculated by Revenue
Online, or enter the sum of lines 15, 16 and 17.
LINE
Subtotal
24
This line is automatically calculated by Revenue
Tax Credits
Online, or enter the sum of lines 21, 22 and 23.
LINE
Nonrefundable Credits
LINE
Federal Adjusted Gross Income
19
Complete Form 104CR to claim various non-
25
Refer to your federal income tax return to complete
refundable credits. For Revenue Online, click the
this line:
EDIT button to complete Form 104CR. Or, if filing
• 1040EZ Form use line 4
a paper return, transfer the amount from line 49 of
• 1040 Form use line 37
Form 104CR to this line.
• 1040A Form use line 21
Scan and submit any required documentation
If your federal adjusted gross income is a negative amount, or
through Revenue Online, E-Filer Attachment. Or,
less than zero, be sure to enter the amount on your Colorado
file paper documentation with the DR 1778 E-Filer
return (in brackets if filing a paper return).
Attachment form.
COMPARE LINES 20 AND 24—IF LINE 24 IS GREATER,
LINE
Net Tax
GO TO LINE 26. IF LINE 20 IS GREATER, GO TO LINE 45
20
This line is automatically calculated by Revenue
(or to make a donation go to line 28)
Online, or subtract line 19 from line 18
LINE
Overpayment
LINE
Colorado Income Tax Withheld
26
This amount is automatically calculated by Revenue
21
If using Revenue Online, the sum of step 2 is
Online, if applicable. Paper filers should calculate this
automatically transferred to this line. Or, for paper
line by subtracting line 20 from line 24.
returns, enter the sum of all Colorado income tax
withheld as reported on W-2, W-2G or various 1099
LINE
Estimated Tax Carryforward
statements.
27
Enter the amount, if any, you would like to be available
for 2012 estimated tax.
Include only statements with Colorado withholding
with your return. If filing on paper, staple these
LINES
Voluntary Contributions
statements where indicated on the form.
28-42
If you would like to donate money to one of the
organizations available as part of Checkoff Colorado,
Do NOT include withholdings for federal income tax,
enter the desired amount here. See the back page of
income tax from another state, or local governments.
this booklet for more information about each of these
Be certain to exclude amounts withheld from
charitable organizations.
Colorado real estate sales by nonresidents,
LINE
Subtotal
nonresident beneficiary withholdings, or Colorado
43
This line is automatically calculated by Revenue
partnership or S Corporation income withholdings
Online, or enter the sum of lines 27 through 42.
for nonresidents as these specified amounts should
be listed on line 22.

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