Form 105 - Colorado Fiduciary Income Tax Return - 2002 Page 4

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FORM 105
Page 4
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.
.00
(a) Total tax from line 10, 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)
%
(d) Amount on line 1(b) divided by amount on line 1(c) ................................................... 1(d)
.00
(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. Credit for prior year alternative minimum tax. See instructions ........................................ 2
3. Enterprise zone credits:
.00
(a) Enterprise zone investment tax credit ........................................................................ 3(a)
.00
(b) Enterprise zone new business facility employee credit .............................................. 3(b)
.00
(c) Enterprise zone employee health insurance credit .................................................... 3(c)
.00
(d) Enterprise Zone Administrator Contribution Credits .................................................. 3(d)
.00
(e) Other enterprise zone credits, attach computation .................................................... 3(e)
.00
4. Gross conservation easement credit. Attach a copy of Form DR 1305 ............................ 4
5. Total allowable credits. Add lines 1(g) through 4.
.00
Enter here and on line 11, page 1, Form 105 ................................................................... 5

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