Department of Revenue - Taxation:Partnership/S-Corp Income

Colorado.gov

Tax Professionals

Voluntary Disclosure Program

Partnership/S-Corp Income

Technical Support and Helpful Documents

2D Bar Code -- Not supported.
Federal/State Electronic Filing -- Steve Asbell, (303) 866-3889 or stephen.asbell@state.co.us
Forms Development -- DOR_Forms_Development@state.co.us
Form Information and Specifications for Tax Professionals | PDF
DR 5315, Tax Payment Coupon Specifications--No Scan Line | PDF
DR 5317, Specifications for Validation Area | PDF
DR 5325, Tax Payment Coupons--With Scan Line | PDF
DR 5325G, 6 x 10 Payment Coupons Grid | PDF
Vendor Approval Sheet

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.

2012
Software Developer Handbook Final 11-21-12
MeF Business Schema 2012 v4.02
Partner Form 106 Schema Map 2012 v4.02
Form DR 1305 Schema Map
Form DR 1366 Schema Map
DR 1366 Approved
Form 106 Rules Error Codes
PDF Attachment Names
Business Income 2012 Test Package Final 12-19-12
Accepted Software

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