DOR Taxation web site

Tax Grids 2013

For questions or comments regarding Form Submissions 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.

CoDOR reviewed the forms during the redesign process and noticed many forms are now obsolete. For a list of the obsolete forms please click on Obsolete Forms List for 2013.

 

All forms CoDOR scans have a 1D barcode. However some are data captured through front-end imaging and some are not data captured. Forms with a 1D barcode and designed to 6 x 10 grid are data captured. Forms with a 1D barcode and not designed to 6 x 10 grid are not data captured. To help decide which forms are which CoDOR is providing a list that indicates which forms are designed to the 6 x 10 grid and which forms are not. Please download the list for the 6_x_10_Grid.pdf here.

 

Send electronic (pdf) form submissions and resubmits to DOR_Forms_Development@state.co.us

 

Go to the following list of forms:

 

Tax Grids for Immediate Use

Forms you may update immediately. Changes to these forms can be processed in either our old or new environment. You are encouraged to update and distribute as soon as possible.

 

Form Number
Title
Last
Updated Date
Date Posted
Status (Draft/
Final)
Date Form
First  Finalized
Changes to Form After 
Final Posting
 
 
Colorado Sales Tax Withholding Account Application 08/28/13 08/30/13 Final 08/28/13 None
 
Direct Pay Permit Application 08/28/13 08/30/13 Final 08/28/13 None
 
W-2 Form Substitute 09/27/13 09/27/13 Final 08/07/13 (MM) & (YY) added to "Dates of Employment" area
 
Aircraft manufacturer new Employee Credit Progress Report 08/07/13 09/03/13 Final 08/07/13 None
 
Aircraft Manufacturer Employee Pass-through Schedule 07/29/13 09/03/13 Final 07/29/13 None
 
Tax Status Letter Request 08/08/13 09/03/13 Final 08/08/13 None
 
Claim for Refund on Behalf of Deceased Taxpayer 07/25/13 09/03/13 Final 09/27/13 None
 
International Fuel Tax Agreement Tax Report 09/12/13 09/23/13 Final 08/03/13 Instructional changes only. Page 1 instructions, column 2, paragraph 4, sentence 1, removed Vermont.
 
International Fuel Tax Renewal 08/28/13 09/03/13 Final 08/28/13 None
 
 Claim for Refund 08/30/13 09/03/13 Final 08/30/13 None
 
  
Claim for Refund of Tax Paid to Vendors 08/30/13 09/06/13 Final 08/30/13 None
 
Power of Attorney (For Department Administered Tax Matters) 12/09/13 12/10/13 Final 10/25/13
Page 1, added "or business name" to Taxpayer Last Name, widened the Taxpayer Last Name field,  deleted Signature of Representative and Date line below Reprentative's title or relationship to taxpayer,
Page 2, bottom of the page "Send to:" added -0009 to the ZIP code.
Page 3, first column, last paragraph, added an additional sentence to the end of the paragraph.
 
 
Contractor Application for Exemption Certificate 08/30/13 09/06/13 Final 08/30/13 None
 
Overweight Vehicle Refund 09/27/13 09/27/13 Final  08/30/13
(YYYY) added to "Year" cell
 
Cigarette Distribution Application 09/06/13 11/01/13 Final 08/30/13 Hyphen added to Period input field
 
Surety Bond 08/22/13 09/03/13 Final 08/22/13 None
 
Application for Tobacco Products Tax License 08/02/13 09/03/13 Final 08/02/13 None
DR 0231 Tobacco Product Manufacturer Certification 03/26/14 04/08/14 Final 08/02/13
Page 7, Part 3- Brand Family Identification: the year has been changed in the first sentence, "Indicate with an asterisk those brands that will not be sold in 2014" (changed from 2013).
 
(MM/DD/YY) added to "My Commission expires cell
 
Request for Vending Machine Decals 08/30/13 09/03/13 Final 08/30/13 None
DR 0237 Certificate of Compliance By Non-Participating Manufacturer Regarding Escrow Payment 04/07/14 04/08/14 Final 07/29/13
Page 3 - Part 3: Units Sold. Date was changed in the first sentence, "Indicate with an asterisk those brands that will not be sold in 2014" (changed from 2013).
 
Units Sold. Date changed in second sentence, "....Certificate of Compliance for the 2013 year of sales (changed from 2012).
 
Page 3 - Part 4: Escrow Rates and Payments. "Escrow Rate: for sales year 2013..." (changed from 2012).
 
"Inflation adjustment: The appropriate inflation adjustment for sales year 2013..." (changed from 2012) "...is 59.05486%" (changed from 54.42219%).
 
"For payments due April 15, 2014..." (changed from 2013)
 
Escrow Deposit Paid:
"The total amount that has been paid into the qualified escrow fund by the manufacturer identified above for the sales year 2013 (changed from 2012) is..."
 
(MM/DD/YY) added to "Date" column on left side of page 3
 
Application for Fuel Tax Exemption Certificate for Governement Or Political Subdivision 07/10/13 09/03/13 Final 07/10/13 None
 
Income Tax Closing Agreement 08/30/13 09/03/13 Final 08/30/13 None
 
Affidavit of Non Taxable Sale to Tax Exempt Organization 08/30/13 09/03/13 Final 08/30/13 None
 
 
Application for Passenger Mile Tax Account 09/25/13 11/02/13  Final 09/03/13 Hyphen added to License Period field.
Colorado Mileage & Fuel Tax Bond 08/15/13 09/03/13 Final 08/15/13 None
Permit to Collect Sales Tax on The Rental Or Lease Basis 08/30/13 09/03/13 Final 08/30/13 None
Monthly Report of Excise Tax for Alcoholic Beverages 08/30/13 09/03/13 Final 08/30/13 None
Liquor and Beer Export Sales Report 09/26/13 09/27/13 Final 08/30/13 (MM/DD/YY) added to "Date" column on left side of page.
Wholesalers Report of Liquor and Beer Purchases 09/26/13 11/01/13 Final 08/23/13 Changed (MM/YY) in Period field to (MM/YY - MM/YY)
Manufacturer Production Report for Alternating Proprietor Licensed Premises 08/30/13 09/03/13 Final 08/30/13 None
Colorado Annual Reconciliation of Severance Tax Withheld From Oil and Gas Payments 08/30/13 09/03/13 Final 08/30/13 None
Monthly Return of Oil and Oil Shale Tax Withheld 08/30/13 09/03/13 Final 08/30/13 None
Affidavit for Sales and Use Tax Exempt on Farm Equipment 08/30/13  09/23/13 Final  08/30/13  None
Annual Report of Public Utility Intrastate Gross Operating Revenue 08/30/13  09/23/13  Final 08/30/13  None
Sales Tax Exemption Certificate (Multi-Jurisdiction) 08/30/13 09/03/13  Final 08/30/13 None
 
 
Special Event Sales Tax Applicationlication 10/17/13 10/29/13 Final 09/03/13
Barcode changed from 130589  19999 
 to
140589  19999
Sales Tax Exemption Application For  Organizations 10/17/13 11/01/13 Final 08/30/13
Barcode changed from 130715  19999
to
140715  19999
 
Statement of Non-Profit Church, Synagogue, Or Organization And 08/30/13 09/03/13 Final 08/30/13 None
 
 
Monthly Fleet Mileage and Fuel Summary 09/03/13 09/03/13 Final 09/03/13  None
 
 
 
Individual Vehicle Distance Record and Fuel Report
07/19/13 09/03/13 Final 07/19/13 None
 
 
Statement of Sales Tax Exemption for Motor Vehicle 08/30/13 09/03/13 Final 08/30/13 None
 
 
Employees Election Regarding Medical Savings Account 07/18/13 09/03/13 Final 07/18/13 None
 
 
Employees Election Regarding Catastrophic Health Insurance 08/30/13 09/03/13 Final 08/30/13 None
 
 
Authorization Agreement for Automatic Deposits (ACH Credits) 02/26/14 03/12/14 Final 08/30/13
- Changed Tax Liability Needed to Tax Liability Type
- Under Tax Liability Type added check boxes for PAX Compression Brake, PAX Seatbelt, and Pax Judical, changed check box for Special Ownership Tax to Specific Ownership Tax and removed check box for Class A
- Widened the FEIN field
 
 
Military Spouse Form 07/30/13 09/03/13 Final 07/30/13 None
 
 
W-2 Wage Withholding Tax Return 10/03/13 10/03/13 Final 08/30/13 Line 4 on coupon changed (300) to (200)
 
 
Address Change or Business Closure Form
09/25/13 11/01/13 Final 08/30/13 No changes noted.
 
 
1099 Income Withholding Tax Return 08/30/13 10/10/13 Final 08/30/13 On form, changed the example for Period from (MM/DD/YY) to (MM/YY - MM/YY)
 
 
Certificate of Out-of-State Sale 08/30/13 09/03/13 Final 08/30/13 None
 
Sales Tax Exemption on Purchases of Machinery and Machine Tools 10/17/13 11/01/13 Final 08/30/13
Barcode changed from 131191  19999
to
141191  19999
 
Machinery & Tools Sales Tax Exemption Agreement 10/17/13 11/01/13 Final 08/30/13
Barcode changed from 131192  19999
to
141192  19999
 
 
Sales Tax Exemption Application Electricity and Gas for Res Use 08/30/13 09/03/13 Final 08/30/13 None
 
 
MSA Reporting Form -- Monthly Transfer and Exports of NPM Products 07/30/13 09/03/13 Final 07/30/13 None
 
 
MSA Reporting Form -- Monthly Non-Participating Brands Sold 09/11/13 11/01/13 Final 09/03/13 No change noted
 
 
MSA Reporting Form -- Exemption From Monthly Reporting 08/30/13 09/03/13 Final 08/30/13  None
 
 
Gross Conservation Easement Holders Submission of Information 08/06/13 09/06/13 Final 08/06/13 None
 
 
Colorado Source Capital Gain Affidavit 08/30/13 09/06/13 Final 08/30/13 None
 
 
Child Care Contribution Tax Credit Certification 07/19/13 09/06/13 Final 07/19/13 None
 
 
Unlicensed Child Care Organization Registration Applicationlication 08/02/13 09/06/13 Final 08/02/13 None
 
Child Care Contribution Tax Credit Grandfathered Organization Applicationlication 07/23/13 09/06/13 Final 07/23/13 None
 
 
Affidavit of Sale Paid By Government Credit Card 08/11/13 09/06/13 Final 08/11/13 None
 
 
 
Colorado State Sales and Use Tax Exemption for Low-Emitting Heavy Vehicles 07/30/13 09/03/13 Final 07/30/13 None
 
 
County Lodging Tax Return
04/23/14 04/24/14 Final 07/16/13 Changed the barcode to reflect the year 2013: 131485  19999. Was previously 141485  19999.
 
 
Local Marketing District Tax Return 06/26/14 04/23/14 Final 06/26/14 None
 
 
Sales Tax Exempt Certificate Electricity & Gas for Industrial Use 07/15/13 09/06/13 Final 07/15/13 None
 
Vehicle Daily Rental Fee
06/26/14 07/11/14 Final 06/26/14 None
 
 
Request for Copy of Tax Return 08/15/13 09/03/13 Final  08/15/13 None
 
 
Authorization for Electronic Funds Transfer (EFT) for Tax Payments
12/23/13 04/14/14 Final 08/01/13
Page 2:
Under the heading "Delinquency/Bill Payment:", the code for "TPP Addenda Garnishment" has changed to 209.
 
Under the heading "Excise:" the code for "Marijuana Excise has changed to 180.
 
Under the heading "Uner Sales:" the code has changed to 18001
 
 
 
 
Statement of Income and Expenses
08/13/13 09/03/13 Final 08/13/13 None
 
 
Passenger Mile Detail By Passenger Buses 07/29/13 09/03/13 Final 07/29/13 None
 
 
Request for Replacement Ifta Decals 09/04/13 09/06/13 Final 09/04/13 None
 
Fuel License Application Booklet 09/04/13 09/03/13 Final 09/04/13 None
 
Gasoline Distributors License & Bond Application 08/06/13 09/03/13 Final 08/06/13 None
 
Fuel Tax Refund Claim 07/22/13 09/03/13 Final  07/22/13 None
 
International Fuel Tax Agreement (IFTA) Registration 08/05/13 09/03/13 Final 08/05/13  None
 
Gasoline/Special Fuel Tax Refund Permit Application 09/09/13 09/03/13 Final 09/09/13 None
 
IFTA Lease Agreement Certificate 08/19/13 09/03/13 Final 08/19/13 None

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Annual Changes for 2013 Tax Year Grids

Draft forms available for all income tax returns; however, federal form changes
could require minor revisions this fall.

Form #
Title
Last
Updated Date
Date Posted
Status (Draft/
Final)
Date Form
First  Finalized
Changes to form after Final posting
 
 
Colorado Metallic Minerals Severance Tax Return 09/06/13  09/12/13 Final 09/06/13  None
 
 
Amended Colorado Metallic Minerals Severance Tax Return 08/29/13  09/12/13 Final  08/29/13 None
 
Colorado Coal Severance Tax Return 10/11/13  10/16/13 Final 09/04/13 
Page 1, added decimal points to lines 10, 15 and 16.
 
Amended Colorado Coal Severance Tax Return
09/09/13  09/12/13 Final  09/09/13 None
 
Colorado Oil Shale Facility Severance Tax Return 09/04/13  09/12/13 Final 09/04/13  None
 
Amended Colorado Oil Shale Facility Severance Tax Return 08/29/13  09/12/13 Final  08/29/13 None
Colorado Severance Tax Forms and Instructions 08/28/13  09/12/13 Final 08/28/13  None
 
Colorado Oil & Gas Severance Tax Return  08/28/13 09/12/13 Final 08/28/13 None
 
Colorado Severance Tax Affiliations Schedule 07/22/13  09/12/13 Final 07/22/13 None
 
Colorado Oil and Gas Severance Tax Schedule  08/29/13 09/12/13 Final 08/29/13 None
 
Estimated Colorado Oil and Gas Severance Tax 09/09/13  09/12/13 Final 09/09/13 None
 
Estimated Colorado Metallic Minerals Severance Tax  08/29/13 09/12/13 Final  08/29/13 None
 
Estimated Colorado Coal Severance Tax  08/13/13 09/12/13 Final 08/13/13  None
 
Detail Information for Producers 08/29/13  09/12/13 Final 08/29/13  None
 
Estimated Colorado Oil Shale Severance Tax 08/29/13  09/12/13 Final 08/29/13  None
 
Extension of Time for Filing Colorado Oil and Gas Severance Tax Return 08/02/13  09/12/13 Final 08/02/13  None
 
Extension of Time for Filing Colorado Metallic Minerals Severance Tax Return 07/18/03  09/12/13 Final  07/18/03 None
 
Extension of Time for Filing Colorado Coal Severance Tax Return 07/29/13  09/12/13 Final 07/29/13  None
 
Extension of Time for Filing Colorado Oil Shale Severance Tax Return 07/19/13 09/12/13 Final 07/19/13 None
 
Oil and Gas Withholding Statement 08/19/13 09/12/13 Final 08/19/13 None
 
Amended Colorado Oil and Gas Severance Tax Return 07/31/13 09/12/13 Final 07/31/13 None
 
Colorado Molybdenum Ore Severance Tax Return 07/23/13 09/12/13 Final 07/23/13 None
 
Amended Colorado Molybdenum Ore Severance Tax Return 07/23/13 09/12/13 Final 07/23/13 None
 
Pre-certification of Qualified Enterprise Zone Business 09/04/13 09/13/13 Final 09/04/13 None
 
Certification of Qualified Enterprise Zone Contribution 09/19/13 10/25/13 Final 07/19/13 Page 2, hyphen added to data field "Certification Period"
 
Certification of Qualified Nature of Enterprise Zone Rehabilitation Expenditures 08/16/13 09/13/13 Final 08/16/13 None
 
Certification of Qualified Enterprise Zone Research & Development Expenditures 09/10/13 09/13/13 Final 09/10/13 None
 
Application For Extended Enterprise Zone Tax Credits in Terminated Enterprise Zone Area 09/26/13 10/03/13 Final 07/09/13 Changed II. from Taxpayer Last Name to: Corportation or Last Name. Changed wording under Part IV. Tax Criedit. Added new credit under Part IV
 
Enterprise Zone Tax Credits - Pass-Through Entity Distribution Report 07/29/13 09/13/13 Final 07/29/13 None
 
Colorado Alternative Minimum Tax Computation Schedule 08/21/13 09/13/13 Final 08/21/13 None
 
Colorado Nonresident Beneficial Income Tax Payment Voucher 10/14/13 10/14/13 Final 10/14/13 None
 
Colorado Nonresident Beneficial Income Tax Payment Voucher 08/05/13 09/27/13 Final 09/23/13 "Last Name or Business Name of Fiduciary" changed to "Beneficiary's Last Name".
Income Tax Book 03/11/14 03/12/14 Final 10/08/13  Line 26 on form should read: CO Income TAx Withheld from W-2s and 1099s
 
Individual Income Tax Form 03/11/14
03/12/14
Final 09/25/13
03/11/14 Update: Line 26 on form should read: CO Income Tax Withheld from
W-2s and 1099s

2/4/14

Move the staple box to the front of line 12. Removed "Use only for…" text, add "with CO withholding" in it’s place
 
 
Individual Credit Schedule 07/22/13 09/27/13 Final 09/27/13 None
 
Estimated Payment Vouchers for Individual Income Tax 07/23/13 09/13/13 Final 07/23/13 None
 
Part-Year & Non-Resident Income Tax Return 07/22/13 09/27/13 Final 07/22/13 None
 
 
Property Tax/Rent/Heat Rebate 11/13/13 11/19/13 Final 09/26/13 Page 3, under Instructions, changed the wording for the fourth bullet. There are no changes to the 104PTC form.
 
Property Tax/Rent/Heat Rebate 09/06/13 09/27/13 Final 09/26/13 None
 
Amended Colorado Individual Income Tax Return 12/12/13 01/02/14 Final 10/04/13 
- Page 1, Line 1, changed 104A to 1040A.
- Page 1, Line 7 and 8 added separator lines for the SSN. Page 2, Line 11 increased width of Total Contributions field.
Fiduciary Income Tax 10/23/13 10/25/13 Final 09/23/13
-Instructions change, page 4, column 2, paragraph below heading "Line 12 Gross Conservation Easement Credit, changed text "line 1" to "line 7".
-Page 17, 104BEP, Last Name or Fiduciary was changed to Beneficiary or Last Name.
 
Fiduciary Income Tax 09/16/13 09/27/13 Final 09/23/13 None
 
Estimated Tax Vouchers For Estates or Trusts 09/26/13 09/30/13 Final 09/10/13 On voucher, in Beginning input field, (MM/DD/2013) changed to (MM/DD/2014)
Partnership or S Corporation 10/23/13 10/25/13 Final 09/26/13
-Instructions on page 5, changed all instances of text "Schedule K-1" to "Schedule K". Pagte 9, Form 106, changed line 1 and line 5 text "Schedule K-1" to "Schedule K".
 
-Columns on pages 12 and 13 were widened to 11 characters.
 
Pass-Through Entity and Composite Nonresident 10/23/13 10/25/13 Final 09/26/13
-Changed line 1 and line 5 text "Schedule K-1" to "Schedule K".
-Columns on Part IV pages 3 and 4 were widened to 11 characters..
 
Pass-Through Entity and Composite Nonresident 09/18/13 09/27/13 Final 09/27/13 None
 
Estimated Tax Voucher for Composite Nonresident Returns 09/26/13 09/30/13 Final 07/23/13  On voucher, in Beginning input field, (MM/DD/2013) changed to (MM/DD/2014), and Due Date input field was added to the form.
 
Statement of Colorado Tax Remittance For Nonresident Partner or Shareholder 08/05/13 09/16/13 Final 08/05/13 None
 
Statement of Colorado Tax Remittance For Nonresident Partner or Shareholder 08/05/13 09/27/13 Final 09/27/13 None
C-Corporation Income Tax Book 09/23/13 10/07/13 Final 09/23/13 None
 
Colorado C-Corporation Income Tax 09/23/13 09/27/3 Final 09/23/13 None
 
Colorado Corporation Credit Schedule 10/03/13 09/27/13 Final 09/23/13 Items 10.1 through 23 renumbered to reflect 10 through 26. Data entry dots added to #10 and #11. Text change on #13 (previously #10.4). "Column A" and "Column B" headings added above item #13.
 
Estimated Tax Voucher 11/14/13 11/22/13 Final 09/25/13
Changed revision date on coupon to (11/14/13). So both the top left revision date and coupon date would match.
Changed "January 15" to "December 15" under "Due Date" column above coupon.
 
Schedule SF Single Factor  Apportionment Schedule 09/23/13 09/27/13 Final 09/23/13 None
 
Colorado Affiliations Schedule 09/23/13 09/27/13 Final 09/23/13 None
 
Amended Colorado C-Corporation Income Tax Return 10/08/13 10/18/13 Final 09/16/13
Page 3, Line 28 changed line 21 to 22. 
Line 30 changed line 21 to 22.
Line 34 changed line 31 to 33 
 
 
 
Passenger Mile Tax Return
08/30/13 09/16/13 Final 08/30/13 None
 
Payment Voucher For Extension of Time For Filing a Colorado C Corporation Income Tax Return 09/04/13 09/23/13 Final 09/23/13 None
 
Payment Voucher for Automatic Colorado Extension for Estates or Trusts 09/16/13 09/23/13 Final 09/23/13 None
 
Extension Payment Voucher for Colorado Individual Income Tax 09/13/13 09/13/13 Final 09/13/13 None
 
Payment Voucher for Extension of Time for Filing a Colorado composite Nonresident Income Tax Return 08/05/13 09/27/13 Final 09/27/13 None
 
Underpay of Colorado Individual Estate Tax 11/04/13 01/03/14 Final 08/09/13 - Page 1, Line 19, changed 56 to 57
 
 
Computation Of Penalty Due Based on Underpay of Corporate Estimated Tax
12/30/13 01/03/14 Final 07/30/13 - Page 2, Line 22, changed 29 to 31
 
Computation Of Penalty Due Based on Underpay of Severance Estimated Tax 08/08/13 09/16/13 Final 08/08/13 None
 
Colorado Cigarette Tax Return 08/30/13 09/16/13 Final 08/30/13 None
 
Tobacco Products Tax Return for Non-Licensed Distributors 04/23/14 04/23/14 Final 08/30/13 Barcode changed from 140225 19999 to 130225  19999. Date on form in upper left corner not changed.
 
Colorado Tobacco Products Tax Return
08/30/13 09/16/13 Final 08/30/13 None
 
Out-of-State Wine Shipper Monthly Liquor Excise Report 08/30/13 09/16/13 Final 08/30/13 None
 
Personal Excise Tax Return for Alcohol Beverages 08/30/13 09/16/13 Final 08/30/13 None
 
 
 
Innovative Motor Vehicle Tax Year 2013
08/30/13 09/16/13 Final 08/30/13 None
 
Individual Income Tax Payment Voucher 07/22/13 09/27/13 Final 09/27/13 None
 
C Corporation Income Payment Voucher 08/13/13 09/27/13 Final 09/23/13 None
 
2013 Fiduciary Income Tax Payment Voucher 07/30/13 09/16/13 Final 07/30/13 None
 
2013 Pass-Through Entity Income Tax Payment Voucher 09/19/13 09/30/13 Final 08/23/13 None
 
Payment of Withholding Tax on Certain  Real Property Interest Transfers 08/27/13 09/16/13 Final 08/27/13 None
 
Info with Respect to a Conveyance of a Colorado Real Property Interest 07/11/13 09/16/13 Final 07/11/13 None
 
Colorado Conservation Easement Donor Schedule 08/19/13 10/18/13 Final 10/18/13 None
 
Colorado Conservation Easement Public Information
08/16/13 09/16/13 Final 08/16/13 None
 
 
Colorado Gross Conservation Easement Credit Schedule 09/09/13 10/18/13 Final 10/18/13 None
 
Gross Conservation Easement Credit  Transfer Schedule 12/06/13 12/06/13 Final 10/18/13 None
 
Gross Conservation Easement Credit  Pass-Through Schedule 12/06/13 12/06/13 Final 10/18/13 None
 
Gross Conservation Easement Credit Use Schedule 12/06/13 12/09/13 Final 10/18/13 References to line calculations on lines 30, 32, 33 & 35 have been changed.
 
Enterprise Zone Carryforward Schedule 03/11/14 03/12/14 Final 08/23/13
Changes as of 3/11/14: Paragraph at top of form on page 1, changed from "Most software products, etc....." to "Use this comprehensive form to calculate, etc.".
Paragraph added after the last sentence in paragraph 2; "Pass-Through Entities, etc..." including "Composite filings, etc." Page 5, added "Form 106CR, Pass-Through Entity, etc." at bottom of page.
 
-Page 1, changed Line 6 to "Enter the amount from line 1 or line 5, but only if 5 is greater than $0.
-Pages 1 - 5 removed data entry markers from all total fields.
-Adding data entry dot on Line 7.
 
 
E-filer Attachment Form
 08/13/13 09/16/13 Final 09/16/13  None
 
PTC Waiver 08/02/13 09/16/13 Final 08/02/13 None
 
State of Colorado Individual Income Tax Declaration for Electronic Filing 10/17/13 10/22/13 Final 10/17/13 None
 
 
State of Colorado Corporate Income Tax Declaration for Electronic Filing
10/17/13 10/28/13 Final 10/17/13 Changed Last Name field to Business Name. Removed First Name and Middle Initial fields.
 
 
State of Colorado Fiduciary Income Tax Delcaration for Electronic Filing 10/17/13 10/28/13 Final 10/17/13 None
 
State of Colorado Partnership/s-Corporate Income Tax Declaration for Electronic Filing 10/02/13 10/22/13 Final 10/02/13 Changed Last Name field to Business Name. Removed First Name and Middle Initial fields.

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Calendar Year 2014 Tax Grids

Changes for Sales and Use taxes for the 2014 filing year. These forms may have significant changes from prior years. The 2014 forms should not be distributed to your clients until they have completed filing all 2013 tax receipts in January 2014. Please note the new forms may not be compatible with our old system, so it is imperative that taxpayers use the 2013 forms for their final filing for the year in January 2014.

Form Number
Title
Last Updated Date
Date Posted
Status (Draft/Final)
Date Form
First  Finalized
Changes to Form After Final Posting
 
 
Special Event Retail Sales Tax Return 10/10/13 10/25/13 Final 10/25/13 None
 
 
Retail Sales Tax Return  06/18/14 07/11/14 Final 6/18/14 None
 
Retail Sales Tax Return for Occasional Sales 12/05/13 12/05/13 Final 10/25/13

Page 2. Line 3, (Enter this amount on line 4...) was changed to (Enter this amount on line 6...), line number 5 changed to 4, line number 6 changed to 5, line number 4 changed to 6, and on line 7. Sales Tax Due (tax rate x line 5) changed to 7. Sales Tax Due (tax rate x line 6)

 
Retailer's Use Tax Return 6/23/14 07/11/14 Final
6/23/14
 
None
 
Special District Sales Tax Return - Supplement 12/30/13  4/15/14 Final 10/25/13
Page 3: All N/A
changed to three dashes.
 
RTA Consumer Use Tax Return  01/23/14 04/15/14 Final 10/25/13
Page 2, Line 5: "Line 2 times Line 1c" changed to "Line 3 times Line 4"
 
Page 3, Line 5:
Change "Line 2 time Line 1c" to Line 3 times Line 4"
 
Page 3, Line 10:
remove "Columns 1 through 4"
 
Page 4, both lines 8: Remove "Columns 1 through 4"
 
Page 5, Line 8:
Remove "Columns 1 through 4"
 
 
Consumer Use Tax Return 03/03/14 03/27/14 Final 10/25/13 Added SSN cell block top right of form directly below the Date cell block.
 
Prepaid Wireless E911 Surcharge Return 11/22/13 11/22/13 Final 08/13/13 Year on barcode changed from 13 to 14. DR 0526 was moved from the Annual 2013 Tax Grids list to the Calendar Year 2014 Tax Grids. This form must not be submitted to CoDOR until Feburary of 2014.
 
Form without grid
Backup Withholding Tax Return - Gaming 09/12/13  04/10/14 Final  09/12/13
- Due to technical difficulties we are unable to link to the form without the grid.
 
- The new DR 1091 will not be available until April 2014 for use after June of 2014. Until then use the DR 1091 dated 06/09/11.
 
Form without grid
Annual Transmittal of State W-2 Forms 07/25/13 04/10/13 Final  07/25/13
- Due to technical difficulties we are unable to link to the form without the grid.
 
 
- The new DR 1093 will not be available until April 2014 for use starting in June of 2014. Until then use the DR 1093 dated 01/03/13.
 
Form without grid
Annual Transmittal of State 1099 Forms 08/02/13 04/10/13 Final  08/02/13
- Due to technical difficulties we are unable to link to the form without the grid.
 
 
- The new DR 1106 will not be available until April 2014 for use in June of 2014. Until then use the DR 1106 dated 01/08/13.
 
Retail Food Establishment Computation Worksheet for Sales Tax Deduction for Gas and/or Electricity 08/28/13  10/25/13 Final 10/25/13 None
 
Aviation Fuel Sales tax Return and Reporting Form 08/30/13  10/25/13 Final 10/25/13 None
 
Aviation Fuel Retailers Use Tax Return and Reporting Form 08/30/13  10/25/13 Final 10/25/13 None
 
Aviation Fuel Consumers Use Tax Return 08/30/13  10/25/13 Final 10/25/13 None
DR 1772
 
Form without grid
 
Waste Tire Recycling Development Fee 08/30/13  10/25/13 Final 10/25/13 None 

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