Fillable Form 112x - Amended C-Corporation Income Tax Return

Form 112x - Amended C-Corporation Income Tax Return - 2014 Page 2

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*140112X=29999*

Additions

4. Federal net operating loss deduction

Colorado income tax deduction

Other additions, submit explanation

Total of lines 3 through 6

Subtractions

Exempt federal interest

Excludable foreign source income

10. Colorado source capital gain

(assets acquired on or after 5/9/1994, held five years)

11. Colorado Marijuana Business Deduction

12. Other subtractions, submit explanation

13. Total of lines 8 through 12

Taxable Income

14. Modified federal taxable income, line 7 minus line 13

15. Colorado taxable income before net operating loss deduction

16. Colorado net operating loss deduction (May not exceed $250,000)

17. Colorado taxable income, line 15 minus line 16

18. Tax, 4.63% of the amount of line 17

Credits

19. Total nonrefundable credits from line 25, Form 112CR

(may not exceed tax on line 18)

20. Total Enterprise Zone credits used – as calculated, or from DR 1366 line 77

21. Net tax, line 18 minus lines 19 and 20

22. Recapture of prior year credits

23. Total of lines 21 and 22

24. Estimated tax and extension payments and credits

25. W-2G Withholding from lottery winnings

26. Innovative Motor Vehicle credit from line 27 form DR 0617

27. Authorized Instream Flow Incentive Credit

28. Total of lines 24 through 27

If you want the Department of Revenue to compute and mail your refund, or compute your balance due and mail a bill, stop

here and leave lines 29 through 44 blank. If you want to compute the refund or balance due yourself, continue with line 29

Form 112x - Amended C-Corporation Income Tax Return - 2014 Page 2

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