DR 1366 (10/27/14)
*141366==19999*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0005
2014 Enterprise Zone Credit
and Carryforward Schedule
Last Name or Business Name
First Name
Middle Initial Account Number
Use this comprehensive form to calculate enterprise zone credits earned this tax year and to report any carryforward
amounts from previous years (or any applicable carry back amounts). Any taxpayer who claims an enterprise zone
credit is statutorily required to file their returns electronically (§39-30-111, C.R.S.) and most software products and
tax preparers have the ability to meet this requirement. Revenue Online can also be used to file your return and
attachments electronically. If you are unable to file electronically, attach this DR 1366 schedule and any supporting
documentation to your paper return.
Be certain to submit copies of certification forms or emails generated from the EZ Tax Credit online system with your tax
return. Read FYI publications General 6 and Income 10, 11, 22, 23, 24, 31 and 36 to learn specific information about the
enterprise zone program and the limitations imposed upon the credits. Additional information is available at
Use each Section A to report unused enterprise zone credit(s) from a previous year or to list an applicable carryback.
List only the carryforward or carryback amount, not the full credit amount generated for that year. If more than 5 years of
carryforward/carryback credits are being utilized, attach a supplemental spreadsheet. Complete the year 20YY and the
dollar amount of the carryforward/carryback.
Use each Section B to calculate the credit amount(s) that will be used to offset your 2014 tax liability.
Pass-through entities: Form DR 1366 must be completed for the pass-through entity to calculate the credits
available for pass-through. Use form DR 0078A to report any enterprise zone credits that are being distributed to
investors/owners. Furthermore, each recipient of pass-through credits shall complete form DR 1366 to claim their
portion of the credit that is identified in form DR 0078A.
Pass-Through Entity Name
Ownership %
Entity Account Number
Composite filings: Complete form DR 1366 to reflect the aggregate credits for the composite members.
Investment Tax Credit and Commercial Vehicle Investment Tax Credit
Section A
The Investment Tax Credit carryforward is available for 12 years (3 year carryback).
Total
20
20
20
20
20
$
$
$
$
$
$
The Commercial Vehicle Investment Tax Credit carryforward is available for 12 years.
Total
20
20
20
20
20
$
$
$
$
$
$
The Renewable Energy Investment Tax Credit carryforward is available for 22 years.
Total
20
20
20
20
20
$
$
$
$
$
$
Enter the Grand Total available carryforward credit amount on line 1 below
Grand Total $