Colorado Credit Schedule for Corporations

Credit Schedule for Corporations
DR 0112CR 2023 Credit Schedule for Corporations
*230112CR19999*

DR 0112CR (09/29/23)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 1 of 2

2023 Credit Schedule for Corporations

Submit the DR 0112CR with your tax return
•	 Use this schedule to determine which tax credits
you are eligible to claim.
•	 Be sure to submit the required supporting
documentation for each credit claimed,
including supporting schedules.
•	 Most e-file software products and tax preparers
have the ability to submit attachments electronically.

If you do not attach the documents electronically,
fill out and submit the DR 1778 with your return
and include all required supporting documentation.
Revenue Online can also be used to file your return
and attachments electronically. Otherwise, include
ALL required documents to your paper return.
•	 Dollar amounts shall be rounded to the nearest whole
dollar. Calculate percentages to the fourth decimal
place. Round to four significant digits, e.g. xxx.xxxx

Name of Corporation

Colorado Account Number

Partnership or S Corporation Name

Ownership %

Entity Account Number

Enter in Column (A) the total credit generated in 2023 and any carryforward credit that is available from a prior year. Enter
in Column (B) the portion of the credit in Column (A) that is being used to offset tax in 2023. If Column (A) is larger than
Column (B), the credit can generally be carried forward to future years.
1.	 Tax liability from the DR 0112 line 18	

	1
Credit Available
(Column (A))

2.	 Carry forward of prior year New investment tax credit.

	

2

3.	 C
 arry forward of prior year Old investment tax credit
4.	 Carry forward of prior year Crop and livestock
contribution credit.

	

3

	

4

	

5

	

6

	

7

	

8

	

9

	

10

	

11

	

12

5.	 C
 arry forward of prior year Historic property preservation
credit (per §39-22-514, C.R.S.).
6.	 Child Care Contribution credit, you must submit the DR 1317
with your return.
7.	 Child care center/family care home investment credit, you
must submit a copy of your facility license and a list of
depreciable tangible personal property with your return.
8.	 Employer child care facility investment credit, you
must submit a copy of your facility license and a list of
depreciable tangible personal property with your return.
9.	 School-to-Career investment credit, you must submit your
certification letter with your return.
10.	Colorado works program credit, you must submit a copy
of the letter from the county Department of Social/Human
Services with your return.
11.	Contaminated land redevelopment credit from line 10 of form
DR 0349, you must submit the DR 0349 with your return.
12.	Carry forward of prior year Aircraft Manufacturer New
Employee Credit.

Credit Used
(Column (B))

*230112CR29999*

DR 0112CR (09/29/23)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 2 of 2

Name

Account Number

Credit Available
(Column (A))

Credit Used
(Column (B))

13.	Colorado Job growth incentive credit, you must submit
certification from the OEDIT with your return.
	 13
14.	Certified Colorado Disability Funding Committee License
Fee credit, you must submit a copy of the certification with
your return.
	 14
15.	Affordable housing credit, you must submit the CHFA
certification with your return.
	 15
16.	Carry forward of prior year Credit for food contributed to
hunger-relief charitable organizations
	 16
17.	Preservation of Historic Structures credit (per §39-22514.5, C.R.S.) carried forward from a prior year.
	 17
18.	Preservation of Historic Structures credit (per §39-22-514.5,
C.R.S.), you must submit the certificate from OEDIT, History
Colorado, or local granting authority with your return.
	 18
19.	If you are claiming the Preservation of Historic Structures
credit, enter your credit certificate number issued by
OEDIT, History Colorado, or local granting authority.
	 19
20.	Rural Jump Start Zone credit, you must submit certificate
from Office of Economic Development AND the
DR 0113 with your return
	 20
21.	Credit for employer contributions to employee 529 plan,
you must submit DR 0289 with your return.
	 21
22.	Credit for employer paid leave of absence for live organ
donation. Employer must complete and submit form
DR 0375 with their return.
	 22
23.	Homeless Contribution Credit, you must submit
certificate (to substantiate your contribution).
	 23
24.	Nonrefundable Heat Pump Credit from line 5b of DR 1322,
which you must submit with your return.
	 24
25.	Nonrefundable Residential Energy Storage Systems
Credit from line 3 of DR 1307, which you must submit
with your return.
	 25
26.	Total nonrefundable credits, add both columns from lines 2
through 25, exclude the certificate number on lines 19. Enter
here and transfer column B to the DR 0112 line 19.
	 26
Limitation: The total credits entered on line 26B on this DR 0112CR may not exceed the tax on line 1.