Form 105 - Colorado Fiduciary Income Tax Return - 2002
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52002 FORM 105 COLORADO
(33)
FIDUCIARY INCOME TAX RETURN
For calendar year 2002
or other tax year beginning _______________________ , 2002, ending ______________________ , 200___
Name of
Colorado account number
estate or trust
•
Federal employer I.D. No.
Name of
•
fiduciary
Date estate or trust created
Address
City, State, ZIP
Mail to:
Colorado Department of Revenue
With respect to the tax year, did or will the estate or trust distribute more
Denver CO 80261-0006
than $1,000 in Colorado source income to nonresident beneficiaries? (check one)
yes
no
If you do not need a fiduciary booklet mailed to you next year, check this box ..........
1. Federal taxable income, line 22, federal Form 1041. ......................................................... 1
.00
2. Additions to federal taxable income, explain
ROUND ALL
.00
.................................................................................................... 2
AMOUNTS
3. Subtractions from federal taxable income, explain
.00
3
TO THE
....................................................................................................
.00
NEAREST
4. Net modifications, line 2 minus line 3 .........................................
4
DOLLAR.
.00
5. Net modifications allocated to beneficiaries ............................... 5
.00
6. Net modifications allocated to the estate or trust, line 4 minus line 5 ...............................
6
.00
7. Colorado taxable income of the estate or trust, line 1 plus or minus line 6 ......................
7
8. Normal Tax, 4.63% of the amount on line 7. Nonresident estates or trusts
.00
enter tax from line 8, Schedule E ...................................................................................
8
.00
9. Alternative minimum tax from line 8, Schedule F ...........................................................
9
.00
10. Total of lines 8 and 9 ........................................................................................................ 10
.00
11. Credits from line 5, Schedule G - Total credits may not exceed line 10 ........................
11
.00
12. Net tax, line 10 minus line 11 ........................................................................................... 12
.00
13. Estimated tax payments and credits ...............................................................................
13
.00
14. Colorado income tax withheld from wages ....................................................................
14
.00
15. Total of lines 13 and 14 .................................................................................................... 15
.00
16. Penalty, also include on line 18 if applicable ..................................................................
16
.00
17. Interest, also include on line 18 if applicable ..................................................................
17
18. If amount on line 12 exceeds amount on line 15, enter amount owed.
.00
Make check payable to Colorado Department of Revenue. ...........................................
18
.00
19. If line 15 is larger than line 12, enter overpayment. .......................................................... 19
.00
20. Overpayment to be credited to 2003 estimated tax ........................................................
20
.00
21. Overpayment to be refunded ..........................................................................................
21
I declare under penalty of perjury in the second degree, that this return is true, correct and complete to the best of my knowledge and
belief. Declaration of preparer is based on all information of which the preparer has any knowledge.
(Signature of fiduciary or officer representing fiduciary)
(Date)
(Name and telephone # of person or firm preparing return)
(Date)
NOTE: IF AN INCOME DISTRIBUTION DEDUCTION WAS CLAIMED FOR FEDERAL INCOME TAX PURPOSES,
PAGE 2 OF THIS FORM MUST BE COMPLETED.
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