DOR Taxation web site

Partnership/S-Corp Income

Technical Support and Helpful Documents

 

  • 2D Bar Code -- Not supported for tax year 2009
  • Federal/State Electronic Filing -- Steve Asbell, (303) 866-3889 or sasbell@spike.dor.state.co.us 
  • Antoinette Williams at (303) 866-2722 or awilliams@spike.dor.state.co.us
  • Form Information and Specifications for Tax Professionals | PDF
  • DR 5315, Remittance Processing Scan Allowances | PDF
  • DR 5317, Specifications for Validation Area | PDF
  • DR 5325, Remittance Processing Scan Allowances -- Income Tax Payment Coupons | PDF

 

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.

 

2009

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

 

NOTE: To download ZIP files, please follow the below instructions.

 

1. Click on the file link.

2. A box will appear requesting you to open or save the file. Choose Save.

3. In the filename box, choose any name you wish for the file and include .zip at the end of the name you choose. For example. If you click on the MeF file above, save the file as MeF.zip

4. Click save.

 

If you do not save the file as a .zip file it will not be recognized on your computer.