For questions or comments regarding Forms Submission and Approval, please contact DOR_Forms_Development@state.co.us. If the department previously approved your substitute form, and no later version of the form has been posted, please do not submit the form again.

2012 Tax Grid Forms

Form Number
Title Last Updated Date Date Posted Status (Final/
Draft)
Date Final Changes to form after Final Posting
CR 0100 CO Sales Tax Withholding Account Application 07/24/12   Final 07/24/12 None
21 Book Colorado Severance Tax Forms and Instructions 09/17/12    Final  09/17/12 None
DR 0021 Form Colorado Oil & Gas Severance Tax Return 09/12/12     Final 09/12/12  None 
DR 0021D  Colorado Oil and Gas Severance Tax Schedule  08/31/13    Final  08/31/13  None 
DR 0021PD  Detail Information for Producers  08/31/12    Final  08/31/12  None 
DR 0021S  Extension of Time for Filing Colorado Oil and Gas Severance Tax Return 10/03/12     Final  10/03/12 None 
DR 0085  Aircraft manufacturer new Employee Credit Progress Report  10/07/10   Final  10/07/10 None
DR 0098  Special Event Retail Sales Tax Return 01/31/13    Final 01/31/13  None
DR 0100  Retail Sales Tax Return 06/22/12   Final  06/22/12 None
DR 0100A  Retail Sales Tax Return for Occasional Sales  05/25/11   Final  05/25/11 None

Book 104

Individual Income Tax Booklet

 3/13/13

 3/22/13

 Final

 11/12/12

Page 15: Line 15 2002 changed to 2010

     
     

Page 24: Top of page under heading "Check Off Colorado, A simple way to give." The URL at the end of the sentence "See lines 32-46 to contribute to any of these charitable funds. www.CheckoffColorado.org" changed to www.CheckoffColorado.com

Page 11: Line 16, Enter all Schedule E income from form 1040 line 16 Changed to: Enter all Schedule E income from form 1040 line 17

Form 104

 Individual Income Tax Form

10/29/12 11/13/12

 Final

10/29/12 None
Form 104AMT Alternative Minimum Tax Computation Schedule

 12/14/12

12/17/12 Final 12/14/12 None

DR 104BEP

 Payment Voucher - Nonresident Beneficiary

 8/20/12

 11/13/12

 Final

 8/20/12

None

Form 104CR

 Individuals Credit Schedule

 11/6/12

 11/2/12

 Final

 11/6/12

None

Form 104EP

 Estimated Tax - Individuals

 9/17/12

 9/25/12

 Final

 9/17/12

None

Form 104PN

Individual Part - Year/Nonreside

 3/13/13

 3/22/13

 Final

 11/12/12

Page 1: Line 16: 16. Enter all Schedule E income from form 1040 line 16 Changed to: 16. Enter all Schedule E income from form 1040 line 17

Book 104PTC  Property Tax/Rent/Heat Rebate  10/02/12    Final  10/02/12 None  
DR 0104PTC Form Property Tax/Rent/Heat Rebate   08/23/12    Final  08/23/12 None  
DR 0104X Amended CO Individual Income Tax Return  12/14/12     Final 12/14/12  None  
Book 105 Fiduciary Income Tax  10/11/12     Final  10/11/12 None  
Form 105 Fiduciary Income Tax   10/11/12    Final 10/11/12  None  
Form 0105EP Estimated Tax vouchers for estates or trusts   08/27/12    Final  08/27/12 None  
Book 106 Partnership or S Corporation  11/06/12     Final  11/06/12 Page 6: Line 12 instructions, changed from: Line 12
Enter the tax credits from Form 106CR that are allocated to the nonresident
partners/shareholders/members included in the composite return. Do not include any gross
conservation easement credit or refundable innovative motor vehicle credit, which must be reported separately on lines 13 or 19.

To: Line 12 Enter
the tax credits from Form 106CR that are allocated to the nonresident  partners/shareholders/members included in the composite return. Do not include any gross
conservation easement credit or refundable alternative fuel vehicle credit, which must be reported separately on lines 13 or 17. 
Form 106 Partnership or S Corporation   09/13/12    Final  09/13/12 None
Form 106CR Pass-Through Entity and Composite Non resident  10/23/12     Final 10/23/12  None  
Form 0106EP Estimated Tax Voucher for Comp Nonresident. Returns  09/12/12    Final  09/12/12 None  
DR 0107/0108 Statement of Colorado Tax Remittance For Nonresident Partner or Shareholder  09/12/12   Final  09/12/12 None  
Book 112  C-Corp Income Tax Book 09/17/12    Final 09/17/12  None  
Form 112CR Colorado Corporation Credit Schedule  07/12/12    Final 07/12/12  None  
Form 112EP Estimated Tax Voucher  08/27/12    Final  08/27/12 None  
DR 0112X Amended Colorado C-Corp Income tax Return   12/13/12   Final  12/13/12 None  
DR 0158-C Payment Voucher for Extension of Time for Filing a CO C Corp Income Tax Return  06/28/12    Final 06/28/12 None  
DR 0158-F Payment Voucher for Automatic
Colorado Extension for Estates or Trusts 
09/13/12    Final 09/13/12  None  
DR 0158-I Extension Payment Voucher for Colorado Individual Income Tax   08/22/12   Final   08/22/12 None  
DR 0158-N Payment Voucher for Extension of Time for Filing a Colorado Composite Nonresident Income Tax Return   09/12/12   Final  09/12/12 None  
DR 0173 Retailer's Use Tax Return  02/17/12    Final  02/17/12 None  
DR 0200 Special District Sales Tax Return - Supplement  02/17/12    Final 02/17/12  None  
DR 0204 Computation of Penalty due Based on Underpayment or Colorado Individual Estimated Tax  10/18/12    Final  10/18/12 None  
DR 0205 Computation of Penalty due Based on Underpayment or Colorado Corporate Estimated Tax   10/18/12   Final  10/18/12  Line 21: Change 366 to 365 
DR 0206 Comp. of Penalty Due Based on Underpay of Severance Estimated Tax  07/24/12    Final 07/24/12  None  
DR 0251 RTA Consumer Use Tax Return   01/13/11   Final  01/13/11  None  
DR 0252 Consumer Use Tax Return  02/17/12    Final 02/17/12  None  
DR 0456 Colorado Annual Reconciliation of Severance Tax Withheld From Oil and Gas Payments  01/15/13     Final  01/15/13  None  
DR 0526 Prepaid Wireless E911 Surcharge Return  07/01/11    Final  07/01/11 None  
DR 0900 Individual Income Tax Payment Voucher   07/21/12   Final  07/21/12 None  
DR 0900C  C-Corp Income Tax Payment Voucher   07/09/12   Final   07/09/12 None  
DR 0900F Fiduciary Income Tax Payment Voucher  01/07/13    Final  01/07/13 None  

DR 0900P

Partnership/S-Corp Income Tax Payment Voucher 

 01/21/12   Final  01/21/12 None  
DR 1091  Backup Withholding Tax Return - Gaming  06/09/11     Final  06/09/11  None 
DR 1093 Annual Transmittal of State W-2 Forms   01/03/13    Final  01/03/13
Page 1: Change made on coupon in area below "Mark here if this is an Amended Return". 
More room was made for customer's address.
DR 1094 W-2 Wage Withholding Tax Return  03/20/12    Final  03/20/12 None  
DR 1106 Annual Transmittal of State 1099 Forms  01/08/13     Final 01/08/13 
Page 1: Change made on coupon in the area below "Mark here if this is an Amenede Return".
More room was made for customer's address. 
DR 1107 1099 Income Withholding Tax Return  03/30/11     Final 03/30/11  None   
DR 1303 Colorado Conservation Easement Donor Schedule  01/04/13     Final 01/04/13  None   
DR 1304  CO Conservation Easement Public Information 01/04/13     Final 01/04/13  None   
DR 1305 Colorado Gross Conservation Easement Credit Schedule  01/04/13     Final  01/04/13 None   
DR 1366 2012 Enterprise Zone Carryforward Schedule   10/04/12   Final  10/04/12  None  
DR 1369 Colorado State Sales and Use Tax Exemption For Low-Emitting Heavy Vehicles   01/14/13    Final 01/14/13 None 
DR 1510 Aviation Fuel Sales tax Return and Reporting Form  05/31/11     Final  05/31/11 None 
DR 1520  viation Fuel Retailers Use Tax Return and Reporting Form  01/11/12     Final  01/11/12 None 
DR 1530 Aviation Fuel Consumers Use Tax Return and Reporting Form 09/01/10   Final 09/10/10 None
DR 1772 Waste Tire Recycling Development Fee on New Tires  04/20/11    Final 04/20/11  None 
DR 1778 E-filer Attachment Form  07/31/12     Final 07/31/12  None 
DR 4679PTC

 

08/23/13    Final 08/23/13 None 
DR 7118 Fuel Tax Refund Claim   05/24/11    Final 05/24/11  None 
DR 8453 State of CO Individual Income Tax Declaration for Electronic Filing   08/09/12     Final  08/09/12 None 
DR 8453C State of CO Corporate Income Tax Declaration for Electronic Filing   09/17/12    Final  09/17/12  None 
DR 8453P State of CO Partnership/s-Corporate Income Tax Declaration for Electronic Filing  08/09/12    Final  08/09/12 None 

 

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