DOR Taxation web site

Partnership/S-Corp Income

Technical Support and Helpful Documents

 

 

 

Draft Forms Links

Individual Income 

Business

 

 

Partnership/S Corporation E-file Software Developer Information
Colorado's partnership/S corporation e-file program follows the rules and guidelines established by the Internal Revenue Service in their Publication 4164 (Modernized e-file). Below are links to our XML schema and other documentation that can be used by software developers for Colorado Form 106 partnership/S corporatin e-file. Requests for the Colorado test package and questions can be directed to Steve Asbell at 303-866-3889 or by email to
 sasbell@spike.dor.state.co.us.


2011
Form 106 Schema map (xls)
Colo Business Schema v2.62 (zip)
Business Income Test Package (zip)
Form 106 Rules Error Codes

2010

DR 1305 Schema Map (XLS File)

Forms Based Schema (XLS File)

2010 Schema ZIP File

MEF Test Package
Golden Egg Test Package
Package Deal Test Package
East Side Test Package
Shoe World Test Package
 

 

2009
Accepted Software |  PDF File 
Schema V2.1.1 |  ZIP File


2008
Business Rule Document | XLS File
Map of Form 106 to Schema | XLS File

2008 CO106 Schema V1.1 | ZIP File
Accepted Software | PDF File


2007
Map of Form 106 to Schema Excel | XLS File
Colorado Form 106 Rules & Error Codes Excel | XLS File
2007 CO106 Schema V1.0 | ZIP File