Form 112cr - Credit Schedule For Corporations - 2014

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Form 112CR (10/03/14)
*140112CR19999*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0006
Form 112CR
2014
2014 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 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
Pass-through Entity Name
Ownership %
Entity Account Number
Enter in Column (A) the total credit generated in 2014 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 2014. If Column (A) is larger than
Column (B) and the credit can be carried forward to future years, enter the carryforward amount on line 26.
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 (see FYI Income 1 for limitations)
9
Child care contribution credit (see FYI Income 35 for limitations)
10. Enter the sum of all DR 1317 line 4 amount(s)
donated in 2014
10
11. Enter previous year deferred & carryforward amount(s)
11
12. Add lines 10 and 11
12
Column (A)
Column (B)
13. Enter in column (A) 75% of line 12. Enter in column (B) the portion
of (A) being used to offset 2014 tax
13
14. Child care center/family care home investment credit
14
15. Employer child care facility investment credit
15

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