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Does a single member LLC need to file a Colorado tax return?

File Your Annual (Periodic) Report The State of Colorado requires you to file a periodic report annually for your SMLLC. You must file the report online at the SOS website. The report is due during the three-month period beginning with the first day of the anniversary month of your SMLLCs formation.

What is Colorado form 104PN?

This form apportions your gross income so that Colorado tax is calculated for only your Colorado income. Complete this form after you have filled out lines 1 through 9 of the DR 0104. If you filed federal form 1040NR, see the instructions. Beginning (MM/YY)

Where do I file Colorado form 104?

Once you finish the form, file it with a computer, smartphone, or tablet using our free and secure Revenue Online service at Or, you may file using private e-file software or with a tax preparer.

What is a 104 return?

Report on this line the total of the following amounts: Employment income not reported on a T4 slip - Report amounts such as tips and occasional earnings. Notes.

Who must file a Colorado S corp return?

All Colorado S corporations are required to file a tax return at the federal level. More specifically, as an S-Corp in the state of Colorado, you need to file Form 1120S. Your Colorado tax return will refer to your federal tax return, so it is important that you complete all federal paperwork first.

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