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Colorado Free Printable  for 2019 Colorado Enterprise Zone Credit and Carryforward Schedule

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Enterprise Zone Credit and Carryforward Schedule
Form DR 1366

DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *DO=NOT=SEND* 2018 Enterprise Zone Credit and Carryforward Schedule (See form which starts on the next page) General Instructions Use this form to calculate enterprise zone credits earned in the current tax year and to report any carryforward amounts from previous years (or any applicable carry back amounts). Total non-refundable credit claimed cannot exceed the statutory limit or current year tax liability. Any taxpayer who claims an enterprise zone credit is statutorily required to file their returns electronically (§39-30-111, C.R.S.) and most software products and tax preparers have the ability to meet this requirement. Revenue Online can also be used to file your return and attachments electronically. If you are unable to file electronically, attach this DR 1366 schedule and any supporting documentation to your paper return. HOWEVER, the Department strongly recommends electronic filing for taxpayers with enterprise zone credits. Failure to file electronically may result in delays processing your return. You must submit copies of certification forms or emails generated from the EZ Tax Credit online system with your tax return. Read FYI publications Income 10, 11, 22, 23, 24, 31 and 36 to learn specific information about the enterprise zone program and the limitations imposed upon the credits. Additional information is available at AdvanceColorado.com/EZ Follow the instructions and the example below to report unused enterprise zone credit(s) from a previous year or to list an applicable carryback. List only the carryforward or carryback amount, not the full credit amount generated for that year. If more than 5 years of carryforward/carryback credits are being reported attach a supplemental spreadsheet. Complete the year 20YY and the dollar amount of the carryforward/carryback for each year. Follow the instructions to calculate the credit amount(s) that will be used to offset your tax liability. Only use current year credit generated once all carryforward credit has been exhausted. Example of Carryforward Credit Reporting: Composite filings: Complete form DR 1366 to reflect the aggregate credits for the composite members. Pass-through entities: Form DR 1366 must be completed for the pass-through entity to calculate the credits available for passthrough. Use form DR 0078A to report any enterprise zone credits that are being distributed to investors/owners. Furthermore, each recipient of pass-through credits shall complete form DR 1366 to claim their portion of the credit that is identified in form DR 0078A. If you are using a credit received from a pass-through entity, complete row b.) in the carryforward table and list the FEIN or account number of the pass-through entity for each credit you are claiming. Important information regarding the refundable investment tax credit for renewable energy investments: The $750,000 cap is applicable at the partnership or pass-through entity level. The combination of credits claimed and used by investors/ owners and any composite members cannot exceed $750,000 for a tax year. Example: Reporting carryforward credit In 2014 you generated $1,000 of investment tax credit but you were unable to use $500 and are carrying that forward. In 2015 you generated $1,000 and in 2017 you generated $3,500. You have a $4,000 tax liability this year to apply your carryforward credits against. Enter the amount you are carrying forward for each year in row a) for each credit. Enter the amount of credit you are using against your current tax liability in row c), beginning with the oldest credits first. Finally, enter the difference between the amount you have to carry forward and the amount you use in row d). This will be the amount you have remaining to carry forward next year. For the Investment Tax Credit, carryback credit may be reported the same way. Enter the year the credit was generated, how much is being used for current liability, and the difference which can be carried to another tax year. The Investment Tax Credit carryforward is available for 12 years (3 year carryback) Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used Against Line 12 d). T  he sum of rows a. and b., minus row c. (carryforward to the next year) Pass Through Entity FEIN 2014 2015 2017 20 20 $500 $1,000 $3,500 $ $ $5,000 $ $ $ $ $ $ $500 $1,000 $2,500 $ $ $4,000 $0 $0 $1,000 $ Pass Through Entity Account Number $ Total $1,000 DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==19999* 2018 Enterprise Zone Credit and Carryforward Schedule If claiming an Enterprise Zone credit, you must submit this schedule with your return. Last Name or Business Name First Name Middle Initial Account Number Check this box if you are submitting supplemental spreadsheets to report carry-forward amounts or pass-through entity information: Pass-Through Entity Name Ownership % Entity Account Number PART I: Investment Tax Credit, Renewable Energy Investment Tax Credit, and Commercial Vehicle Investment Tax Credit Section A - Refundable credit for renewable energy investment (for new investments on or after January 1, 2016) (Attach a spreadsheet detailing information for lines 1 and 2 if more than one investment is claimed.) 1. Renewable energy investment amount 1 2. Year of renewable energy investment 2 00 3. 3% of the amount on line 1 3 4. 80% of the amount on line 3: This is the refundable credit amount for a renewable energy investment. 4 5. Is the amount on line 4 greater than $750,000? If yes, enter $750,000 on line 5. If no, enter the amount from line 4 on line 5. 5 6. If line 4 is greater than $750,000, subtract $750,000 from line 4 and enter the difference on this line 6. This is the amount to be refunded for the partnership for future years. 6 Section B - L  imitation for allowable Investment Tax Credit, Renewable Energy Investment Tax Credit, and Commercial Vehicle Investment Tax Credit 00 00 00 00 7 00 8 $ 5,0 0 0 0 0 9 00 10 00 11. Line 8 plus line 10 11 12. Enter the smaller of lines 7 or 11. This is the current year limit for allowable credit. 12 00 7. Current year tax liability 8. Statutory limitation 9. Line 7 minus line 8. If line 7 is less than line 8 enter 0 10. 50% of line 9 00 DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==29999* Name Account Number Section C - C  redit Carried Forward and Used for Investment Tax Credit, Renewable Energy Investment Tax Credit, and Commercial Vehicle Investment Tax Credit Use of these credits is limited by the amount of your current year tax liability. Only use carryforward and pass-through credit that does not exceed the limitation calculated on line 12 in section B above. The Investment Tax Credit carryforward is available for 12 years (3 year carryback). Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). A  mount of Credit Used Against Line 12 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number The Commercial Vehicle Investment Tax Credit carryforward is available for 12 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used Against Line 12 $ $ 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number The Renewable Energy Investment Tax Credit carryforward is available for 22 years. d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ 20 d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used Against Line 12 Total $ $ Total $ 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number 13. Enter the Grand Total of carryforward and pass-through entity credit Grand used (all c rows in this section). Carry this total to line 14. Total $ $ Total $ *181366==39999* DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE Name Section D - C  urrent Year Credit Generated and Used for Investment Tax Credit, Renewable Energy Investment Tax Credit, and Commercial Vehicle Investment Tax Credit 14. Enter the amount from line 13 from Section C above, carryforward 14 and pass-through credit used to offset current tax liability 15. Current year Investment Tax Credit investment amount generated 15 16. Enter 3% of line 15 in Column A. Is the amount in line 14 less than the amount on line 12? If yes, enter the amount of credit used in Column B to offset current liability. The combination of line 14, line 16 Column B, line 19 Column B, and line 22 Column 16 B cannot exceed the limit calculated on line 12. 17. Subtract line 16 Column B from line 16 Column A and enter the result on line 17. This is the amount of carryforward available next year. 17 18. Current year Commercial Vehicle Investment Tax Credit investment amount generated 18 19. Enter 1.5% of line 18 in Column A. Is the amount in line 14 less than the amount on line 12? If yes, enter the amount of credit used in Column B to offset current liability. The combination of line 14, line 16 Column B, line 19 Column B, and line 22 Column 19 B cannot exceed the limit calculated on line 12. 20. Subtract line 19 Column B from line 19 Column A and enter the result on line 20. This is the amount of carryforward available next year. 20 21. Current year Renewable Energy Investment Tax Credit investment amount generated. Do not include investment amounts refunded under section A of this form. 21 22. Enter 3% of line 21 in Column A. Is the amount in line 14 less than the amount on line 12? If yes, enter the amount of credit used in Column B to offset current liability. The combination of line 14, line 16 Column B, line 19 Column B, and line 22 Column B cannot 22 exceed the limit calculated on line 12. 23. Subtract line 22 Column B from line 22 Column A and enter the result on line 23. This is the amount of carryforward available next year. 23 24. Credit Used: Enter the sum of line 14 Column B, line 16 Column B, line 19 Column B, and line 22 Column B. The total of this line 24 cannot exceed the current year limitation calculated on line 12. 24 Account Number Column A Credit Available Column B Credit Used 00 00 00 00 00 00 00 00 00 00 00 00 00 00 DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==49999* Name Account Number PART II: The New Employee Credit Section A - C  redit Carried Forward and Used for New Business Facility Employee Credit, Enhanced Rural New Business Facility Employee Credit, Agricultural Processing Employee Credit, Enhanced Rural Agricultural Processing Employee Credit, and Employee Health Insurance Credit The New Business Facility Employee carryforward is available for 5 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number The Enhanced Rural New Business Facility Employee carryforward is available for 7 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used $ 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number The Agricultural Processing Employee carryforward is available for 5 Years. c). Amount of Credit Used d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ Pass Through Entity FEIN $ 20 d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity $ Total $ $ Total $ 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Account Number $ Total $ DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==59999* Name Account Number Section A - C  redit Carried Forward and Used for New Business Facility Employee Credit, Enhanced Rural New Business Facility Employee Credit, Agricultural Processing Employee Credit, Enhanced Rural Agricultural Processing Employee Credit, and Employee Health Insurance Credit (continued) The Enhanced Rural Agricultural Processing Employee carryforward is available for 7 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number The Employee Health Insurance carryforward is available for 5 Years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ $ Total $ 20 20 20 20 20 Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number 25. Enter the Grand Total of carryforward and pass-through entity credit Grand used (all c rows in this section). Carry this total to line 26. Total $ Section B - C  urrent Year Credit Generated and Used for New Business Facility Employee Credit, Enhanced Rural New Business Facility Employee Credit, Agricultural Processing Employee Credit, Enhanced Rural Agricultural Processing Employee Credit, and Employee Health Column A Column B Insurance Credit Credit Available Credit Used 26. Enter the amount from line 25 from Section A above, carryforward and pass-through credit used to offset current tax liability 26 00 27. Monthly average of qualified new employees for the current tax year 27 28. Number of claimed qualified employees in the previous year  28 29. Increase in qualified employees, line 27 minus line 28 29 30. Enter line 29 multiplied by $1,100 in Column A. Enter the amount of credit used in Column B 30 31. Subtract line 30 Column B from line 30 Column A and enter the result on line 31. This is the amount of carryforward available next year.  31 32. Number of qualified employees from line 29 that are located in 32 an enhanced rural enterprise zone 00 00 00 DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==69999* Name Account Number Section B - C  urrent Year Credit Generated and Used for New Business Facility Employee Credit, Enhanced Rural New Business Facility Employee Credit, Agricultural Processing Employee Credit, Enhanced Rural Agricultural Processing Employee Credit, and Employee Health Column A Column B Insurance Credit (continued) Credit Available Credit Used 33. Enter line 32 multiplied by $2,000 in Column A. Enter the 33 00 00 amount of credit used in Column B 34. Subtract line 33 Column B from line 33 Column A and enter the result on line 34. This is the amount of carryforward available next year. 34 35. Number of qualified employees from line 29 that are agricultural processing employees 35 36. Enter line 35 multiplied by $500 in Column A. Enter the amount of credit used in Column B 36 37. Subtract line 36 Column B from line 36 Column A and enter the result on line 37. This is the amount of carryforward available next year. 37 38. Number of qualified employees from line 29 that are agricultural processing employees that are located in an enhanced rural enterprise zone 38 39. Enter line 38 multiplied by $500 in Column A. Enter the amount 39 of credit used in Column B 40. Subtract line 39 Column B from line 39 Column A and enter the result on line 40. This is the amount of carryforward available next year. 40 00 00 00 00 00 00 00 41. Number of health insurance qualified employees  41 42. Enter line 41 multiplied by $1,000 in Column A. Enter the amount of credit used in Column B 42 00 43. Subtract line 42 Column B from line 42 Column A and enter the result on line 43. This is the amount of carryforward available next year. 43 00 44. Credit Used: Enter the sum of line 26 Column B, line 30 Column B, line 33 Column B, line 36 Column B, line 39 Column B, and line 42 Column B. 44 PART III : Contribution to an Enterprise Zone Administrator Credit Section A - Credit Carried Forward and Used for Contribution to Enterprise Zone Administrator Contribution to An Enterprise Zone Administrator carryforward is available for 5 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ 00 00 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number 45. Enter the Grand Total of carryforward and pass-through entity credit Grand Total used (all c rows in this section). Carry this total to line 46. $ $ Total $ DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==79999* Name Account Number Section B - C  urrent Year Credit Generated and Used for Contribution to Enterprise Zone Administrator 46. Enter the amount from line 45 from Section A above, carryforward and pass-through credit used to offset current tax liability  46 Column A Credit Available Column B Credit Used 00 47. Current year cash contributions 47 00 48. Value of current year in-kind contributions 48 00 49. Total of lines 47 and 48 49 00 50. Enter the smaller of $100,000 or 25% of line 49 50 00 51. Statutory limitation for in-kind contributions: 50% of line 50 51 00 52. Allowable in-kind contribution: the smaller of line 48 or 51 53. Statutory limitation for cash contribution: line 50 minus line 52 52 00 53 00 54. Allowable cash contribution: the smaller of line 47 or 53 54 55. Enter the total of lines 52 and 54 in Column A. Enter the amount of credit used in Column B 55 56. Subtract line 55 Column B from line 55 Column A and enter the result on line 56. This is the amount of carryforward available next year. 56 00 00 00 00 57. Credit Used: Enter the sum of line 46 and line 55 Column B 57 PART IV : Vacant Commercial Building Rehabilitation Credit Section A - Credit Carried Forward and Used for Vacant Commercial Building Rehabilitation The Vacant Commercial Building Rehabilitation carryforward is available for 5 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ Pass Through Entity FEIN 00 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Account Number 58. Enter the Grand Total of carryforward and pass-through entity credit used (all c rows in this section). Carry this total to line 59. Grand Total $ $ Total $ DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==89999* Name Account Number Section B - C  urrent Year Credit Generated and Used for Vacant Commercial Building Rehabilitation 59. Enter the amount from line 58 from Section A above, carryforward and pass-through credit used to offset current tax liability  59 60. Current year qualified expenditures, if you are claiming credit for more than one commercial structure, submit multiple copies of this page. 60 61. Enter the smaller of $50,000 or 25% of line 60 in Column A. Enter the amount of credit used in Column B 61 62. Subtract line 61 Column B from line 61 Column A and enter the result on line 62. This is the amount of carryforward available next year. 62 Column A Credit Available Column B Credit Used 00 00 00 00 00 63. Credit Used: Enter the sum of line 59 and line 61 Column B 63 PART V: Research and Experimental Activities Credit Section A - Credit Carried Forward and Used for Research and Experimental Activities Research and Experimental Activities carryforward is available until the full credit amount is exhausted. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used 00 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number 64. Enter the Grand Total of carryforward and pass-through entity credit Grand used (all c rows in this section). Carry this total to line 65. Total $ Column A Section B - C  urrent Year Credit Generated and Used for Research Credit Available and Experimental Activities 65. Enter the amount from line 64 from Section A above, carryforward and pass-through credit used to offset current tax liability 65 66. Current year qualified expenditures 66 00 67. First preceding year expenditures 67 00 68. Second preceding year expenditures 68 00 69. Enter the sum of lines 67 and 68 69 00 70. Enter 50% of line 69 70 00 71. Enter line 66 minus line 70 71 00 72. Allowable amount: 3% of line 71 73. Enter 25% of the amount on line 72 in Column A. Enter the amount of credit used in Column B 72 00 73 00 Total $ Column B Credit Used 00 00 DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE *181366==99999* Name Account Number Section B - C  urrent Year Credit Generated and Used for Research Column A and Experimental Activities (continued) Credit Available 74. Subtract line 73 Column B from line 73 Column A and enter the result on line 74. This is the amount of carryforward available next year. 74 00 75. Enter 25% of the allowable amount from the applicable 2015 credit schedule in Column A. Enter the amount of credit used in Column B 75 00 76. Subtract line 75 Column B from line 75 Column A and enter the result on line 76. This is the amount of carryforward available next year. 76 00 77. Enter 25% of the allowable amount from the applicable 2016 credit schedule in Column A. Enter the amount of credit used in Column B 77 00 78. Subtract line 77 Column B from line 77 Column A and enter the result on line 78. This is the amount of carryforward available next year. 78 00 79. Enter 25% of the allowable amount from the applicable 2017 credit schedule in Column A. Enter the amount of credit used in Column B 79 00 80. Subtract line 79 Column B from line 79 Column A and enter the result on line 80. This is the amount of carryforward available next year. 80 00 81. Credit Used: Enter the sum of line 65, line 73 Column B, line 75 Column B, line 77 Column B, and line 79 Column B. 81 PART VI : Job Training Program Credit Section A - Credit Carried Forward and Used for Job Training Program Job Training Program carryforward is available for 12 years. Year Credit Generated a). Amount of Carryforward Available b). Amount of Credit Received from a Pass-Through Entity c). Amount of Credit Used d). The sum of rows a. and b., minus row c. (carryforward to the next year) $ Column B Credit Used 00 00 00 00 20 20 20 20 20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Pass Through Entity Pass Through Entity FEIN Account Number 82. Enter the Grand Total of carryforward and pass-through entity credit Grand Total used (all c rows in this section). Carry this total to line 83. $ $ Total $ *181366==09999* DR 1366 (08/07/18) COLORADO DEPARTMENT OF REVENUE Name Account Number Section B - C  urrent Year Credit Generated and Used for Job Training Credit 83. Enter the amount from line 82 from Section A above, carryforward 83 and pass-through credit used to offset current tax liability 84. Current year investment in a qualified job training program 85. Enter 12% of line 84 in Column A. Enter the amount of credit used in Column B Column A Credit Available Column B Credit Used 00 84 00 85 00 86. Credit Used: Enter the sum of line 83 and line 85 Column B 86 PART VII : Transfer to Income Tax forms 87. Non-refundable credits - Enter the sum of lines 24, 44, 57, 63, 81, and 86 here AND on 87 the line of the applicable form as follows: Form Form Title Line Form Form Title DR 0104 Individual Income Tax Return 12 DR 0106CR Pass-through Entity Credit Form DR 0105 Fiduciary Tax 14 DR 0112 Corporate Income Tax Return DR 0106CR Composite Return for Nonresidents Only 17A 88. Refundable Credits - Enter the amount from line 5 here AND on the line of the applicable 88 form as follows: Form Form Title Line Form Form Title DR 0104CR Individual Income Tax Return 7 DR 0106CR Pass-through Entity Credit Form DR 0105 Fiduciary Tax 23 DR 0112 Corporate Income Tax Return DR 0106CR Composite Return for Nonresidents Only 27A 00 00 00 Line 17B 21 00 Line 27B 30
Extracted from PDF file 2018-colorado-form-dr-1366.pdf, last modified August 2016

More about the Colorado Form DR 1366 Corporate Income Tax Tax Credit TY 2018

Use this form to calculate enterprise zone credits earned in the current tax year and to report any carryforward amounts from previous years (or any applicable carry back amounts). Total non-refundable credit claimed cannot exceed the statutory limit or current year tax liability. Any taxpayer who claims an enterprise zone credit is statutorily required to file their returns electronically (ยง39-30-111, C.R.S.) and most software products and tax preparers have the ability to meet this requirement.

We last updated the Enterprise Zone Credit and Carryforward Schedule in January 2019, so this is the latest version of Form DR 1366, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form DR 1366 directly from TaxFormFinder. You can print other Colorado tax forms here.

Other Colorado Corporate Income Tax Forms:

TaxFormFinder has an additional 64 Colorado income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 106 Partnership / S-Corporation Pass-Through Entities Tax Booklet
Form DR 5714 Request for Copy of Form Filed
Form DR 0617 Innovative Motor Vehicle Credit
Form DR 0900C Payment Voucher
Form DR 1366 Enterprise Zone Credit and Carryforward Schedule

Download all CO tax forms View all 65 Colorado Income Tax Forms


Form Sources:

Colorado usually releases forms for the current tax year between January and April. We last updated Colorado Form DR 1366 from the Department of Revenue in January 2019.

Show Sources >

Form DR 1366 is a Colorado Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Colorado Form DR 1366

We have a total of five past-year versions of Form DR 1366 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:



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