Dr 0112-2025

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The document is a comprehensive guide for filing the 2017 Colorado C Corporation Income Tax Return (DR 0112). It includes instructions for completing various related forms, such as the DR 0158-C for filing extensions and the DR 0900C for tax payments. Key details include due dates, penalties for late payments, and guidelines for apportioning income. The guide emphasizes electronic filing through Revenue Online to reduce errors and streamline the process. It also outlines specific requirements for corporations operating in Colorado, including tax credits available and necessary documentation.

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Begin by accessing the DR 0112 (2017 Colorado C Corporation Income Tax Return) on our platform. Click 'Get Form' to open it in the editor.
Fill in your corporation's name, Colorado Account Number, and Federal Employer Identification Number (FEIN) at the top of the form.
Indicate your apportionment method by marking the appropriate box in Section A. Choose from options like 'Not Apportioning' or 'Single Sales Factor'.
In Section B, select whether you are filing a separate, consolidated, or combined return based on your corporation's structure.
Complete the taxable income calculations in lines 1 through 18 using information from your federal tax return. Ensure accuracy to avoid penalties.
Calculate your tax due on line 19 by multiplying your Colorado taxable income by the tax rate of 4.63%.
Review any credits available and complete the DR 0112CR if applicable. Attach this schedule with your return.
Once completed, you can print, download, or share your filled form directly from our platform for submission.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What qualifies as doing business in Colorado?

In general, a retailer is doing business in Colorado if the retailer sells, leases, or delivers tangible personal property or taxable services in Colorado or engages in any activity in Colorado in connection with the selling, leasing, or delivering of tangible personal property or taxable services for use, storage,

What triggers nexus tax?

Sales tax nexus can be created through various activities or factors, such as having a physical presence, economic activity, affiliate relationships, or click-through relationships in a state or jurisdiction.

What is considered Colorado source income?

Severance pay, paid-out sick and vacation leave pay, disability pay and unemployment insurance is Colorado-source income to the extent that the income is attributable to employment in Colorado regardless of whether the person is a resident when the benefit is paid.

Does Colorado tax 401k withdrawals?

Money withdrawn from pensions, IRAs, 401(k) plans and other retirement plan income is subject to Colorados 4.4 percent income tax. People 65 and older may deduct up to $24,000 in pension and annuity income from their taxable income. Those ages 55 to 64 may deduct up to $20,000.

What creates Nexus in Colorado?

Colorado considers a seller to have physical nexus if you have any of the following in the state: An office, distributing house, sales room or house, warehouse, or other place of business. Independent contractors or other representatives in Colorado soliciting business.

What makes a nexus?

Nexus is the requisite contact between a taxpayer and a state before the state has jurisdiction to tax the taxpayer. Sales tax nexus is generally established when a businesss retail activity in a state meets a certain dollar amount and/or number of individual transactions.

What is the difference between combined and consolidated tax returns?

Combined tax returns are returns filed by companies that are nationwide chains. They file separately in each state in which they conduct their business. When Must a Consolidated Return Be Filed? A consolidated sales tax return should be filed at the same time as when a normal single return is filed.

What is state of Colorado CO consolidated return?

A combined/consolidated return is filed if certain C corporations are required to file a combined return and elect to participate in a consolidated filing with other C corporations.

Dr 0112-2025

Here's how it works

How to easily complete the Dr 0112 for 2025

Complete this form in 5 minutes or less

Got questions?

What qualifies as doing business in Colorado?

What triggers nexus tax?

What is considered Colorado source income?

Does Colorado tax 401k withdrawals?

What creates Nexus in Colorado?

People also ask

What makes a nexus?

What is the difference between combined and consolidated tax returns?

What is state of Colorado CO consolidated return?

Related links

Try more PDF tools

Dr 0112-2025

Here's how it works

How to easily complete the Dr 0112 for 2025

Complete this form in 5 minutes or less

Got questions?

What qualifies as doing business in Colorado?

What triggers nexus tax?

What is considered Colorado source income?

Does Colorado tax 401k withdrawals?

What creates Nexus in Colorado?

Related Searches

People also ask

What makes a nexus?

What is the difference between combined and consolidated tax returns?

What is state of Colorado CO consolidated return?

Related links

Try more PDF tools