Form 112cr - Credit Schedule For Corporations - 2015

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Form 112CR (09/11/15)
*150112CR19999*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
Form 112CR
2015 Credit Schedule for Corporations
Submit the following information with your tax return
• Use this schedule to determine which tax credits you are eligible to claim.
• Be sure to submit the required supporting documentation for each credit.
• Most e-file software products and tax preparers have the ability to submit this schedule and attachments
electronically. Revenue Online can also be used to file your return and attachments electronically. Otherwise,
attach all required documents to your paper return.
• Dollar amounts shall be rounded to the nearest whole dollar. Calculate percentages to the second decimal place.
Name of Corporation
Colorado Account Number
Ownership %
Pass-through Entity Name
Entity Account Number
Enter in Column (A) the total credit generated in 2015 and any carryforward credit that is available from a prior year. Enter
in Column (B) the portion of the credit in Column (A) that is being used to offset tax in 2015. If Column (A) is larger than
Column (B) and the credit can be carried forward to future years, enter the carryforward amount on line 24.
1. Tax liability from line 18, Form 112
1
A. The New Investment Tax Credit
Column (A)
Column (B)
2. $1,000 minus amount on line 7
2
3. Current year qualified investment
3
4. 1% of the amount on line 3
4
5. New investment tax credit carried over from prior year
5
6. Enter in Column (A) the total of lines 4 and 5. Enter in Column (B)
the lesser of the amount in Column (A) or the amount on line 2
6
B. Other Credits
7. Old investment tax credit
7
8. Crop and livestock contribution credit
8
9. Historic property preservation credit
9
10. Child Care Contribution credit, submit form(s) DR 1317
10
11. Child care center/family care home investment credit
11
12. Employer child care facility investment credit
12
13. School-to-Career investment credit
13
14. Colorado works program credit
14
15. Contaminated land redevelopment credit from line 9 of form DR 0349 15
16. Aircraft manufacturer new employee credit
16

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