Form 105 - Colorado Fiduciary Income Tax Return - 2011 Page 9
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12FoRm 105 sChEDulEs
Schedule E — Part-Year Resident/Nonresident Estate or Trust Apportionment Schedule
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1. Income, specify type __________________________________
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___________________________________________________
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___________________________________________________
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___________________________________________________
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___________________________________________________
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___________________________________________________
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Total Income ................................................................................. 1
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2. Deductions, specify ___________________________________
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Total Deductions ........................................................................... 2
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3. Taxable income, line 1 minus line 2 .............................................. 3
4. modifications from line 6, Form 105 ............................................. 4
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5. modified taxable income, line 3 plus or minus line 4 .................... 5
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6. Amount on line 5, Colorado column divided by amount on line 5, federal column .............. 6
%
7. 4.63% of the amount on line 7, Form 105 ............................................................................ 7
00
8. Amount on line 7 multiplied by percentage on line 6, enter here and on line 8, Form 105 ... 8
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Schedule F — Fiduciary Alternative Minimum Tax Computation Schedule
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1. Fiduciary’s share of federal alternative taxable income minus
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federal AmT exemption ................................................................ 1
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2. modifications from line 6, Form 105 ............................................. 2
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3. line 1 plus or minus line 2 ............................................................ 3
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4. 3.47 % of the amount on line 3, federal column ........................... 4
5. Part-year/Nonresident estate or trust only, amount on line 3,
Colorado column divided by amount on line 3, federal column ............................................ 5
%
6. Part-year/Nonresident estate or trust only, amount on line 4
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multiplied by percentage on line 5 ........................................................................................ 6
00
7. Enter normal tax from line 8, Form 105 ................................................................................ 7
8. Resident estate or trust enter amount by which line 4 exceeds line 7.
Nonresident estate or trust enter amount by which line 6 exceeds line 7.
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Enter here and on line 9, Form 105 ..................................................................................... 8
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