Form 105 - Colorado Fiduciary Income Tax - 2014 Page 7

Download a blank fillable Form 105 - Colorado Fiduciary Income Tax - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 105 - Colorado Fiduciary Income Tax - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

*140105==79999*
Form 105 Schedule
Schedule G — Fiduciary Credit Schedule
1. Credit for income tax paid to the state of:
Compute a separate credit for each state. Attach a copy of the tax return filed with the other state.
(a) Total tax from line 11, page 1, Form 105
1(a)
00
(b) Modified federal taxable income from sources in the other state
1(b)
00
(c) Total modified federal taxable income
1(c)
00
(d) Amount on line 1(b) divided by amount on line 1(c)
%
1(d)
(e) Amount on line 1(a) multiplied by percentage on line 1(d)
1(e)
00
(f) Tax liability to other state
1(f)
00
(g) Allowable credit the smaller of lines 1(e) or line 1(f)
1(g)
00
2. Dual Resident Trust Credit for the state of:
Attach a copy of the tax return filed with the other state.
(a) Colorado tax on income subject to tax in both states
2(a)
00
(b) Other state’s effective tax rate
%
2(b)
(c) Total of both states’ tax rates, line 2(b) plus 4.63%
%
2(c)
0.05
(d) Percentage of credit, line 2(b) divided by line 2(c)
%
2(d)
(e) Total credit, line 2(a) multiplied by percentage on line 2(d)
2(e)
00
3. Credit for prior year alternative minimum tax. See instructions
3
00
4. Other credits, explain:
4
00
5. Nonrefundable alternative fuel vehicle credit carried forward from 2009
5
00
6. Total credits. Add lines 1(g), 2(e), 3, 4 and 5.
Enter here and on line 12, Form 105
6
00
7. Gross conservation easement credit. Attach a copy of form DR 1305.
Enter here and on line 13, Form 105
7
00

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 8