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Colorado Colorado Income Tax Return
Extracted from PDF file 2023-colorado-form-104.pdf, last modified August 2022Colorado Income Tax Return
*230104==19999* DR 0104 (11/28/23) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov Page 1 of 4 (0013) 2023 Colorado Individual Income Tax Return Full-Year Part-Year or Nonresident (or resident, part-year, non-resident combination) *Must include DR 0104PN Your Last Name Date of Birth (MM/DD/YYYY) Your First Name SSN or ITIN Enter the following information from your current driver license or state identification card. If Joint, Spouse’s Last Name Spouse’s Date of Birth (MM/DD/YYYY) Mark if Abroad on due date – see instructions Middle Initial Deceased If checked and claiming a refund, you must include the DR 0102 and death certificate with your return. State of Issue Last 4 characters of ID number Date of Issuance Spouse’s First Name Spouse’s SSN or ITIN Enter the following information from your spouse’s current driver license or state identification card. Deceased Middle Initial If checked and claiming a refund, you must include the DR 0102 and death certificate with your return. State of Issue Last 4 characters of ID number Date of Issuance Mailing Address City Phone Number State ZIP Code Foreign Country (if applicable) To see if you or members of your household qualify for free or reduced-cost health coverage, check this box if: • You are a Colorado resident and at least one person in your household does not have health coverage AND • You give permission for the Colorado Department of Revenue to share the information on Form DR 0104EE with Connect for Health Colorado (the Colorado Health Benefit Exchange) and the Department of Health Care Policy & Financing. 1. Enter Federal Taxable Income from your federal income tax form: 1040, 1040 SR, or 1040 SP 1 Include W-2s and 1099s with CO withholding. Additions to Federal Taxable Income 2. State and Local Income taxes or general sales taxes claimed on federal form 1040, Schedule A. (see instructions) 2 3. Qualified Business Income Deduction Addback (see instructions) 3 Round To The Nearest Dollar 00 00 00 *230104==29999* DR 0104 (11/28/23) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov Page 2 of 4 Name SSN or ITIN 4. Federal Deduction addback (see instructions) 5. Nonqualified CollegeInvest Tuition Savings Account distributions (see instructions) 4 00 5 00 6. Nonqualified Colorado ABLE Account distributions (see instructions) 6 00 7. Other Additions, explain (see instructions) 7 00 Explain: 00 8. Subtotal, sum of lines 1 through 7 8 Colorado Subtractions 9. Subtractions from the DR 0104AD Schedule, line 23, you must submit the 00 9 DR 0104AD schedule with your return. 10. Colorado Taxable Income, subtract line 9 from line 8 10 Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule 11. Colorado Tax from tax table or the DR 0104PN line 36, you must submit the 11 DR 0104PN with your return if applicable. 12. Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the 12 DR 0104AMT with your return. 00 13. Recapture of prior year credits 13 00 14. Subtotal, sum of lines 11 through 13 14 15. Nonrefundable Credits from the DR 0104CR line 54, the sum of lines 15, 16, and 17 cannot exceed line 14, you must submit the DR 0104CR with your return. 15 16. Total Nonrefundable Enterprise Zone credits used – as calculated, or from the DR 1366 line 85, the sum of lines 15, 16, and 17 cannot exceed line 14, you must submit the DR 1366 with your return. 16 17. Strategic Capital Tax Credit from DR 1330, the sum of lines 15, 16, and 17 cannot exceed line 14, you must submit the DR 1330 with your return. 17 00 18. Net Income Tax, sum of lines 15, 16, and 17. Subtract that sum from line 14. 18 19. Use Tax reported on the DR 0104US schedule line 7, you must submit the DR 0104US with your return. 19 00 00 00 00 00 00 00 20. Net Colorado Tax, sum of lines 18 and 19 20 21. CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s and/or 1099s claiming Colorado withholding with your return. 21 00 22. Prior-year Estimated Tax Carryforward 23. Estimated Tax Payments, enter the sum of the quarterly payments remitted for this tax year 22 00 23 00 24. Extension Payment remitted with the DR 0158-I 24 00 00 DR 0104 (11/28/23) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov Page 3 of 4 *230104==39999* Name SSN or ITIN 25. Other Prepayments: DR 0104BEP DR 0108 DR 1079 25 00 26. Gross Conservation Easement Credit from the DR 1305G line 33, you must submit the DR 1305G with your return. 26 27. Innovative Motor Vehicle and Innovative Truck Credit from form DR 0617, you must submit each DR 0617 with your return. 27 28. Refundable Credits from the DR 0104CR line 16, you must submit the DR 0104CR with your return. 28 00 00 00 00 29. Subtotal, sum of lines 21 through 28 29 Modified AGI for TABOR Lines 30 through 33 are only used to calculate your TABOR Credit, they do not affect your Colorado tax liability. 30. Federal Adjusted Gross Income from your federal income tax form: 1040, 1040 SR, 00 or 1040 SP 30 31. Nontaxable Social Security Income 31 00 32. Nontaxable interest income from state and local bonds 32 00 33. Sum of lines 30 through 32: Modified AGI for TABOR 33 00 This space is reserved for future use. 34. State Sales Tax Refund: For full-year Colorado residents, born before 2005, or full-year Colorado residents who are under the age of eighteen but are required to file a return. Enter $800 for one qualifying taxpayer or $1,600 for two qualifying taxpayers filing jointly. See instructions if you are filing an extension. 34 00 35. Sum of lines 29 and 34 35 00 36. Overpayment, if line 35 is greater than line 20 then subtract line 20 from line 35 36 00 37. Estimated Tax Credit Carryforward to 2024 first quarter, if any. 00 37 If you have an overpayment on line 38 below and would like to donate all or a portion of your overpayment to a qualified Colorado charity, include Form DR 0104CH to contribute. 38. Refund, subtract line 37 from line 36 (see instructions) Direct Deposit Routing Number 00 38 Type: Checking Savings CollegeInvest 529 Account Number For questions regarding CollegeInvest direct deposit or to open an account, visit CollegeInvest.org or call 800-448-2424. *230104==49999* DR 0104 (11/28/23) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov Page 4 of 4 Name SSN or ITIN 00 39. Net Tax Due, subtract line 35 from line 20 39 40. Delinquent Payment Penalty (see instructions) 40 00 41. Delinquent Payment Interest (see instructions) 42. Estimated Tax Penalty, you must submit the DR 0204 with your return (see instructions) 41 00 42 00 43. Amount You Owe, sum of lines 39 through 42 43 The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. Third Party Designee Do you want to allow another person to discuss this return and any related information with the Colorado Department of Revenue? See the instructions. No Yes. Complete the following: Designee’s Name Phone Number Sign Below Under penalties of perjury, I declare that to the best of my knowledge and belief, this return is true, correct and complete. Your Signature Date (MM/DD/YY) Spouse’s Signature. If joint return, BOTH must sign. Date (MM/DD/YY) Paid Preparer’s Name Paid Preparer’s Address Paid Preparer’s Phone City State ZIP Code File and pay at: Colorado.gov/RevenueOnline If you are filing this return with a check or payment, please mail the return to: If you are filing this return without a check or payment, please mail the return to: COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0006 COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0005 These addresses and zip codes are exclusive to the Colorado Department of Revenue, so a street address is not required.
DR 0104, 2023 Colorado Individual Income Tax Return
More about the Colorado Form 104 Individual Income Tax Tax Return TY 2023
Form 104 is the general, and simplest, income tax return for individual residents of Colorado. You may file by mail with paper forms or efile online (contains Forms DR 0104, DR 0104CH, DR 0900, DR 0104AD, DR 0158-I, DR 0104PN, DR 0104US, DR0104CR)
We last updated the Colorado Income Tax Return in January 2024, so this is the latest version of Form 104, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 104 directly from TaxFormFinder. You can print other Colorado tax forms here.
Related Colorado Individual Income Tax Forms:
TaxFormFinder has an additional 64 Colorado income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Colorado Form 104.
| Form Code | Form Name |
|---|---|
| Form 104EP | Individual Estimated Income Tax Payment Form |
| Form 104CR | Tax Credits for Individuals |
| Form 104X | Amended Income Tax Return Form |
| Form 104PN | Part-Year/Nonresident Computation Form |
| Form 104AMT | Alternative Minimum Tax Schedule |
| Form DR- 0104BEP | Nonresident Beneficiary Estimated Income Tax Payment Form |
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 104 from the Department of Revenue in January 2024.
Form 104 is a Colorado Individual Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Colorado Form 104
We have a total of twelve past-year versions of Form 104 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 104
DR 0104, 2023 Colorado Individual Income Tax Return
2022 Form 104
DR 0104, 2022 Colorado Individual Income Tax Return
2021 Form 104
2021 Colorado Individual Income Tax Return and DR 0104
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