2012IndividualIncomeSchemaMap by hY7s1p0X

VIEWS: 0 PAGES: 45

									Change Log
   Date      Schema Version
11/21/2011        3.01

12/19/2011        3.02
 8/20/2012         3.1
Description
Add Form 104 line 10 and 11 elements. Change the 104CR alt fuel vehicle invoice
element to vehicle identification number
Allow up to five occurrences of forms DR 1305 and DR 1316
Update version to conform to TIGERS. Add new form 104 subtraction lines for 2012.
Add form 104PN federal form version checkboxes. Remove some form 104CR
information requests that are not on the paper form. Add form 104AMT.
Colorado Individual MeF Schema Map TY 2012
State      State Form Line State Field Description
Form



104       NA               Jurisdiction equals CO
104       NA               Timestamp
104       Page 1           Tax year begin date
104       Page 1           Tax year end date
104       Page 1           Tax year
104       Page 1           Preparer's name
104       NA               Preparer's SSN
104       NA               Preparer's PTIN
104       NA               Preparer's phone
104       NA               Preparer's foreign phone
104       NA               Preparer's email address
104       NA               Preparer's province or
                           state (Foreign)
104       Page 1           Preparer's foreign telephone
                           number
104       NA               Originator EFIN
104       NA               Originator type
104       Page 1           Return type
104       NA               Software developer ID
104       NA               Software version
104       NA               Internet IP address
104       NA               Internet IP timestamp
104       NA               Original submission ID
104       NA               Original submission date
104       Page 1           Taxpayer first name
104       Page 1           Taxpayer middle initial
104       Page 1           Taxpayer last name
104       Page 1           Taxpayer name suffix
104       Page 1           Taxpayer SSN
104       Page 2           Taxpayer date of birth
104       Page 1           Taxpayer date of death
104       Page 1           Taxpayer PIN
104       Page 1           Spouse first name
104       Page 1           Spouse middle initial
104       Page 1           Spouse last name
104       Page 1           Spouse name suffix
104       Page 1           Spouse SSN
104       Page 2           Spouse date of birth
104       Page 1           Spouse date of death
104       Page 1           Spouse PIN
104       Page 1           Mailing address - In care of
                           name
104       Page 1           Mailing address - Number and
                           street or PO Box
104       Page 1           Mailing address - Number and
                           street or PO Box
104       Page 1           Mailing address - City
104   Page 1   Mailing address - State
104   Page 1   Mailing address - Zip code
104   Page 1   Mailing address - Number and
               street or PO Box (Foreign)

104   Page 1   Mailing address - City
               (Foreign)
104   Page 1   Mailing address - Country
               (Foreign)
104   Page 1   Mailing address - Postal code
               (Foreign)
104   Page 1   Mailing address - Province or
               state (Foreign)
104   Page 1   Date signed by taxpayer
X-path                                                          EfileType




/ReturnHeaderState/Jurisdiction                                 String20Type
/ReturnHeaderState/Timestamp                                    String20Type
/ReturnHeaderState/TaxPeriodBeginDate                           DateType
/ReturnHeaderState/TaxPeriodEndDate                             DateType
/ReturnHeaderState/TaxYear                                      DateType
/ReturnHeaderState/PaidPreparerInformation/PreparerPersonName   PersonNameType
/ReturnHeaderState/PaidPreparerInformation/SSN                  USAddressType
/ReturnHeaderState/PaidPreparerInformation/PTIN                 USAddressType
/ReturnHeaderState/PaidPreparerInformation/Phone                PhoneNumberType
/ReturnHeaderState/PaidPreparerInformation/ForeignPhone         ForeignPhoneNumberType
/ReturnHeaderState/PaidPreparerInformation/EmailAddress         ForeignAddressType
/ReturnHeaderState/PaidPreparerInformation/Name                 ForeignAddressType

/ReturnHeaderState/PaidPreparerInformation/ForeignPhone         ForeignPhoneNumberType

/ReturnHeaderState/Originator/EFIN                              EFINType
/ReturnHeaderState/Originator/Type                              OriginatorType
/ReturnHeaderState/ReturnType                                   String20Type
/ReturnHeaderState/SoftwareId                                   String10Type
/ReturnHeaderState/SoftwareVersion                              SoftwareVersionType
/ReturnHeaderState/InternetProtocol/IPAddress                   InternetProtocolType
/ReturnHeaderState/InternetProtocol/IPTimestamp                 InternetProtocolType
/ReturnHeaderState/OriginalSubmissionId                         IdType
/ReturnHeaderState/OriginalSubmissionDate                       IdType
/ReturnHeaderState/Filer/Primary/TaxpayerName/FirstName         IndividualNameType
/ReturnHeaderState/Filer/Primary/TaxpayerName/MiddleInitial     IndividualNameType
/ReturnHeaderState/Filer/Primary/TaxpayerName/LastName          IndividualNameType
/ReturnHeaderState/Filer/Primary/TaxpayerName/NameSuffix        IndividualNameType
/ReturnHeaderState/Filer/Primary/TaxpayerSSN                    StringType
/ReturnHeaderState/Filer/Primary/DateOfBirth                    IndividualTaxpayerType
/ReturnHeaderState/Filer/Primary/DateOfDeath                    IndividualTaxpayerType
/ReturnHeaderState/Filer/Primary/TaxpayerPIN                    StringType
/ReturnHeaderState/Filer/Secondary/TaxpayerName/FirstName       IndividualNameType
/ReturnHeaderState/Filer/Secondary/TaxpayerName/MiddleInitial   IndividualNameType
/ReturnHeaderState/Filer/Secondary/TaxpayerName/LastName        IndividualNameType
/ReturnHeaderState/Filer/Secondary/TaxpayerName/NameSuffix      IndividualNameType
/ReturnHeaderState/Filer/Secondary/TaxpayerSSN                  StringType
/ReturnHeaderState/Filer/Secondary/DateOfBirth                  IndividualTaxpayerType
/ReturnHeaderState/Filer/Secondary/DateOfDeath                  IndividualTaxpayerType
/ReturnHeaderState/Filer/Secondary/TaxpayerPIN                  StringType
/ReturnHeaderState/Filer/InCareOfName                           InCareOfNameType

/ReturnHeaderState/Filer/USAddress/AddressLine1                 USAddressType

/ReturnHeaderState/Filer/USAddress/AddressLine2                 USAddressType

/ReturnHeaderState/Filer/USAddress/City                         USAddressType
/ReturnHeaderState/Filer/USAddress/State                  USAddressType
/ReturnHeaderState/Filer/USAddress/ZIPCode                USAddressType
/ReturnHeaderState/Filer/ForeignAddress/AddressLine1      ForeignAddressType


/ReturnHeaderState/Filer/ForeignAddress/City              ForeignAddressType

/ReturnHeaderState/Filer/ForeignAddress/Country           ForeignAddressType

/ReturnHeaderState/Filer/ForeignAddress/PostalCode        ForeignAddressType

/ReturnHeaderState/Filer/ForeignAddress/ProvinceOrState   ForeignAddressType

/ReturnHeaderState/Filer/DateSigned                       DateType
State Form State Form State Field
           Line       Description




104        Page 1      Indicator, No booklet
                       next year
104        Page 1, A   Check the box if filing
                       as full-year resident
104        Page 1, A   Check the box if filing
                       as part-year or non-
                       resident
104        Page 1, A   Check the box if filing
                       as abroad on due date

104        1           Federal taxable income

104        2           State income tax
                       deduction
104        3           Other additions
104        3           Other additions
                       explanation
104        4           Total lines 1-3
104        5           State income tax
                       refund
104        6           US Government
                       interest
104        7           Pension-annuity
                       exclusion, taxpayer
104        7           Pension-annuity
                       exclusion, taxpayer
104        8           Pension-annuity
                       exclusion, spouse
104        8           Pension-annuity
                       exclusion, spouse
104        9           Colorado source
                       capital gain
104        10          Tuition program
                       contribution
104        10          Tuition program total
                       contribution amount
104        10          Tuition program
                       contribution account
                       owner name
104        10          Tuition program
                       contribution account
                       owner SSN
104        11          Qualifying charitable
                       contribution subtraction
                       amount
104        11          Total charitable
                       contributions
104   12   Subtractions qualified
           reservation income

104   13   Subtractions PERA
           and DPSRS
           contributions
104   14   Subtractions railroad
           retirement
104   15   Subtractions wildfire
           mitigation
104   16   Other subtractions
           amount
104   16   Other subtractions
           explanation
104   17   Total subtractions
           lines 5-16
104   18   Colorado taxable
           income
104   19   Tax from table or
           apportioned tax
104   20   Alternative minimum
           tax
104   21   Recapture of prior
           year credits
104   22   Total tax
104   23   Total non-refundable
           credits
104   24   Net tax
104   25   Colorado income tax
           withheld
104   26   Estimated tax
           payments and
           credits
104   27   Total refundable
           credits
104   28   Total payments and
           refundable credits
104   29   Federal adjusted
           gross income
104   30   Overpayment
104   31   Amount credited to
           next year's estimated
           tax
104   32   Contribution to
           Nongame Wildlife
           Fund
104   33   Contribution to
           Colorado Domestic
           Abuse Fund
104   34   Contribution to
           Homeless
           Prevention Fund
104   35   Contribution to
           Special Olympics
           Fund
104   36   Contribution to
           Western Slope
           Cemetery Fund
104   37   Contribution to Pet
           Overpopulation Fund

104   38   Contribution to
           Colorado Healthy
           Rivers Fund
104   39   Contribution to
           Alzheimer's
           Association Fund
104   40   Contribution to
           Military Family Relief
           Fund
104   41   Contribution to
           Colorado
           Breast/Reproductive
           Cancers Fund
104   42   Contribution to Make-
           A-Wish Foundation
           of Colorado Fund

104   43   Contribution to
           Colorado 2-1-1 First
           Call for Help Fund
104   44   Contribution to
           Colorado Unwanted
           Horse Fund
104   45   Contribution to
           Goodwill Industries
           Fund
104   46   Contribution to
           Families in Action for
           Mental Health Fund

104   47   Total for estimate
           credit and
           contributions
104   48   Refund
104   49   Net amount due
104   50   Delinquent payment
           penalty
104   51   Delinquent payment
           interest
104   52   Estimated tax
           penalty
104   53   Amount owed
104   Page 1   Taxpayer phone
               number
104   Page 1   Taxpayer foreign
               phone number
104   Page 1   Third party designee
               yes or no
104   Page 1   Third party designee
               name
104   Page 1   Third party designee
               phone
104   Page 1   Third party designee
               phone
X-path                                                                      EfileType




/ReturnDataState/CO104/NoBooklet                                            CheckboxType

/ReturnDataState/CO104/ResidencyFilingStatus/FullYr                         CheckboxType

/ReturnDataState/CO104/ResidencyFilingStatus/PartYrNonResident              CheckboxType


/ReturnDataState/CO104/Abroad                                               CheckboxType


/ReturnDataState/CO104/FedTaxableInc                                        USAmountType

/ReturnDataState/CO104/Additions/StateIncTaxDeduction                       AdditionsType

/ReturnDataState/CO104/Additions/OtherAdditions                             AdditionsType
/ReturnDataState/CO104/Additions/OtherAdditionsExplanation                  String255Type

/ReturnDataState/CO104/IncomeAfterAdditions                                 USAmountType
/ReturnDataState/CO104/Subtractions/StateTaxRefund                          SubtractionsType

/ReturnDataState/CO104/Subtractions/USGovtInterest                          SubtractionsType

/ReturnDataState/CO104/Subtractions/PensionExclusion/Taxpayer               SubtractionsType

/ReturnDataState/CO104/Subtractions/PensionExclusion/TaxpayerSecondarySSN   SubtractionsType

/ReturnDataState/CO104/Subtractions/PensionExclusion/Spouse                 SubtractionsType

/ReturnDataState/CO104/Subtractions/PensionExclusion/SpouseSecondarySSN     SubtractionsType

/ReturnDataState/CO104/Subtractions/ColoCapGain                             SubtractionsType

/ReturnDataState/CO104/Subtractions/TuitionContribution                     SubtractionsType

/ReturnDataState/CO104/Subtractions/TuitionContributionAccount/Amount       TuitionContributionAccountType

/ReturnDataState/CO104/Subtractions/TuitionContributionAccount/Name         TuitionContributionAccountType


/ReturnDataState/CO104/Subtractions/TuitionContributionAccount/SSN          TuitionContributionAccountType


/ReturnDataState/CO104/Subtractions/CharitableContributions                 SubtractionsType


/ReturnDataState/CO104/Subtractions/TotalCharitableContributions            SubtractionsType
/ReturnDataState/CO104/Subtractions/ReservationIncome               SubtractionsType


/ReturnDataState/CO104/Subtractions/PERADPSRSContribution           SubtractionsType


/ReturnDataState/CO104/Subtractions/RailroadBenefits                SubtractionsType

/ReturnDataState/CO104/Subtractions/WildfireMitigation              SubtractionsType

/ReturnDataState/CO104/Subtractions/OtherSubtractions/Amount        SubtractionsType

/ReturnDataState/CO104/Subtractions/OtherSubtractions/Explanation   String255Type

/ReturnDataState/CO104/Subtractions/TotalSubtractionsFromIncome     SubtractionsType

/ReturnDataState/CO104/StateTaxableIncome                           USAmountType

/ReturnDataState/CO104/StateIncomeTax                               USAmountNNType

/ReturnDataState/CO104/AltMinTax                                    USAmountNNType

/ReturnDataState/CO104/RecapturePriorYrCrdt                         USAmountPosType

/ReturnDataState/CO104/TaxBeforeCredits                             USAmountNNType
/ReturnDataState/CO104/NonrefundableCredits                         USAmountPosType

/ReturnDataState/CO104/NetStateTax                                  USAmountNNType
/ReturnDataState/CO104/TaxWithheld                                  USAmountPosType

/ReturnDataState/CO104/EstimatedPaymentTotal                        USAmountPosType



/ReturnDataState/CO104/TotalRefundableCredits                       USAmountPosType

/ReturnDataState/CO104/TotalPymtsCredits                            USAmountPosType

/ReturnDataState/CO104/FederalAdjustedGrossIncome                   USAmountType

/ReturnDataState/CO104/OverpaymentAmount                            USAmountPosType
/ReturnDataState/CO104/OverpaymentCreditedNextYr                    USAmountPosType



/ReturnDataState/CO104/Donations/NongameWildlife                    USAmountPosType



/ReturnDataState/CO104/Donations/DomesticAbuse                      USAmountPosType



/ReturnDataState/CO104/Donations/HomelessPrevention                 USAmountPosType
/ReturnDataState/CO104/Donations/SpecialOlympics     USAmountPosType



/ReturnDataState/CO104/Donations/WesternCemetery     USAmountPosType



/ReturnDataState/CO104/Donations/PetOverpopulation   USAmountPosType



/ReturnDataState/CO104/Donations/ColoradoRivers      USAmountPosType



/ReturnDataState/CO104/Donations/AlzheimersAssn      USAmountPosType



/ReturnDataState/CO104/Donations/MilitaryFamily      USAmountPosType



/ReturnDataState/CO104/Donations/BreastCancer        USAmountPosType




/ReturnDataState/CO104/Donations/MakeAWish           USAmountPosType




/ReturnDataState/CO104/Donations/CallForHelp         USAmountPosType



/ReturnDataState/CO104/Donations/UnwantedHorse       USAmountPosType



/ReturnDataState/CO104/Donations/Goodwill            USAmountPosType



/ReturnDataState/CO104/Donations/FamiliesInAction    USAmountPosType




/ReturnDataState/CO104/TotalEstAndDonations          USAmountPosType



/ReturnDataState/CO104/NetRefund                     USAmountPosType
/ReturnDataState/CO104/NetDueWithReturn              USAmountPosType
/ReturnDataState/CO104/LatePenaltyAmount             USAmountPosType

/ReturnDataState/CO104/InterestDue                   USAmountPosType

/ReturnDataState/CO104/UnderpaymentPenaltyInterest   USAmountPosType

/ReturnDataState/CO104/BalanceDueWithReturn          USAmountPosType
/ReturnDataState/CO104/TaxpayerPhone                     PhoneNumberType

/ReturnDataState/CO104/TaxpayerForeignPhone              ForeignPhoneNumberType

/ReturnDataState/CO104/ThirdPartyDesignee/Allowed        BooleanType

/ReturnDataState/CO104/ThirdPartyDesignee/Name           PersonNameType

/ReturnDataState/CO104/ThirdPartyDesignee/Phone          PhoneNumberType

/ReturnDataState/CO104/ThirdPartyDesignee/ForeignPhone   ForeignPhoneNumberType
Comment




Required

Required choice gate along with element PartYrNonResident

ResidencyFiling required FullYr or FullYrNonResident optional


Optional


Required

USAmountPosType

USAmountPosType




USAmountPosType

USAmountPosType

USAmountPosType

SSNType

USAmountPosType

SSNType

USAmountPosType

USAmountPosType

USAmountPosType     zero to 20

String255Type       zero to 20


SSNType             zero to 20


USAmountPosType


USAmountPosType
USAmountPosType


USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType



USAmountPosType

Required

Required
State Form       State Form   State Field
Number(s)/ ID(s) Line         Description
                 Number(s)



104PN           1             Taxpayer full-year non-
                              resident checkbox

104PN           1             Taxpayer part-year
                              checkbox
104PN           1             Taxpayer full-year
                              checkbox
104PN           1             Taxpayer military 305
                              day rule checkbox
104PN           1             Taxpayer part-year
                              starting month
104PN           1             Taxpayer part-year
                              ending month
104PN           2             Spouse full-year non-
                              resident checkbox
104PN           2             Spouse part-year
                              checkbox
104PN           2             Spouse full-year
                              checkbox
104PN           2             Spouse military 305
                              day rule checkbox
104PN           2             Spouse part-year
                              starting month
104PN           2             Spouse part-year
                              ending month
104PN           3             Federal form used
                              1040 checkbox
104PN           3             Federal form used
                              1040A checkbox
104PN           3             Federal form used
                              1040EZ checkbox
104PN           3             Federal form used
                              1040NR checkbox
104PN           3             Federal form used
                              other checkbox
104PN           4             Federal wages, tips,
                              etc
104PN           5             Colorado wages, tips,
                              etc
104PN           6             Federal interest and
                              dividends
104PN           7             Colorado interest and
                              dividends
104PN           8             Total unemployment
                              compensation
104PN   9    Unemployment
             received while in
             Colorado
104PN   10   Capital gains or losses

104PN   11   Colorado capital gains
             or losses
104PN   12   Taxable distributions,
             pensions, Social
             Security
104PN   13   Colorado distributions,
             pensions, Social
             Security

104PN   14   Business and farm
             income
104PN   15   Colorado business and
             farm income
104PN   16   Schedule E income
104PN   17   Colorado Schedule E
             income
104PN   18   Other income
104PN   18   Other income
             explanation
104PN   19   Colorado other income

104PN   19   Colorado other income
             explanation
104PN   20   Total income
104PN   21   Colorado income
104PN   22   Federal adjustments
104PN   22   Federal adjustments
             explanation
104PN   23   Colorado adjustments

104PN   23   Colorado adjustments
             explanation

104PN   24   Adjusted gross income

104PN   25   Colorado adjusted
             gross income
104PN   26   Additions to AGI
104PN   27   Additions to Colorado
             AGI
104PN   28   Total income with
             additions
104PN   29   Colorado income with
             additions
104PN   30   Subtractions from AGI
104PN   31   Subtractions from
             Colorado AGI
104PN   32   Modified adjusted
             gross income
104PN   33   Modified Colorado
             adjusted gross income

104PN   34   Colo AGI divided by
             federal AGI


104PN   35   Tax from tax table
104PN   36   Apportioned tax
X-path                                                         EfileType




/ReturnDataState/CO104PN/TaxpayerResidency/FullYrNonRes        ResidencyType


/ReturnDataState/CO104PN/TaxpayerResidency/PartYr              ResidencyType

/ReturnDataState/CO104PN/TaxpayerResidency/FullYrResident      ResidencyType

/ReturnDataState/CO104PN/TaxpayerResidency/Military            ResidencyType

/ReturnDataState/CO104PN/TaxpayerResidency/StartMonth          ResidencyType

/ReturnDataState/CO104PN/TaxpayerResidency/EndMonth            ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/FullYrNonRes          ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/PartYr                ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/FullYrResident        ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/Military              ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/StartMonth            ResidencyType

/ReturnDataState/CO104PN/SpouseResidency/EndMonth              ResidencyType

/ReturnDataState/CO104PN/FedForm/Form1040                      Checkbox Type

/ReturnDataState/CO104PN/FedForm/Form1040A                     Checkbox Type

/ReturnDataState/CO104PN/FedForm/Form1040EZ                    Checkbox Type

/ReturnDataState/CO104PN/FedForm/Form1040NR                    Checkbox Type

/ReturnDataState/CO104PN/FedForm/FormOther                     Checkbox Type

/ReturnDataState/CO104PN/WagesSalariesTips/Everywhere          FedColoType

/ReturnDataState/CO104PN/WagesSalariesTips/InState             FedColoType

/ReturnDataState/CO104PN/InterestAndDividends/Everywhere       FedColoType

/ReturnDataState/CO104PN/InterestAndDividends/InState          FedColoType

/ReturnDataState/CO104PN/UnemploymentCompensation/Everywhere   FedColoType
/ReturnDataState/CO104PN/UnemploymentCompensation/InState   FedColoType


/ReturnDataState/CO104PN/CapitalGainLoss/Everywhere         FedColoType

/ReturnDataState/CO104PN/CapitalGainLoss/InState            FedColoType

/ReturnDataState/CO104PN/PensionSocSec/Everywhere           FedColoType


/ReturnDataState/CO104PN/PensionSocSec/InState              FedColoType



/ReturnDataState/CO104PN/BusinessFarmInc/Everywhere         FedColoType

/ReturnDataState/CO104PN/BusinessFarmInc/InState            FedColoType

/ReturnDataState/CO104PN/SchEIncome/Everywhere              FedColoType
/ReturnDataState/CO104PN/SchEIncome/InState                 FedColoType

/ReturnDataState/CO104PN/OtherIncome/Everywhere             FedColoType
/ReturnDataState/CO104PN/FedOtherIncomeExplanation          String255Type

/ReturnDataState/CO104PN/OtherIncome/InState                FedColoType

/ReturnDataState/CO104PN/ColoOtherIncomeExplanation         String255Type

/ReturnDataState/CO104PN/TotalIncome/Everywhere             FedColoType
/ReturnDataState/CO104PN/TotalIncome/InState                FedColoType
/ReturnDataState/CO104PN/Adjustments/Everywhere             FedColoType
/ReturnDataState/CO104PN/FedAdjustmentsExplanation          String255Type

/ReturnDataState/CO104PN/Adjustments/InState                FedColoType

/ReturnDataState/CO104PN/ColoAdjustmentsExplanation         String255Type


/ReturnDataState/CO104PN/AGI/Everywhere                     FedColoType

/ReturnDataState/CO104PN/AGI/InState                        FedColoType

/ReturnDataState/CO104PN/AdditionsToAGI/Everywhere          FedColoType
/ReturnDataState/CO104PN/AdditionsToAGI/InState             FedColoType

/ReturnDataState/CO104PN/IncomeWithAdditions/Everywhere     FedColoType

/ReturnDataState/CO104PN/IncomeWithAdditions/InState        FedColoType

/ReturnDataState/CO104PN/SubtractionsFromAGI/Everywhere     FedColoType
/ReturnDataState/CO104PN/SubtractionsFromAGI/InState   FedColoType

/ReturnDataState/CO104PN/ModifiedAGI/Everywhere        FedColoType

/ReturnDataState/CO104PN/ModifiedAGI/InState           FedColoType


/ReturnDataState/CO104PN/ApportionmentPercentage       LargeRatioType



/ReturnDataState/CO104PN/TaxFromTable                  USAmountNNType
/ReturnDataState/CO104PN/ApportionedTax                USAmountNNType
Comments




TaxpayerResidency required sub-elements optional

TaxpayerResidency required sub-elements optional

TaxpayerResidency required sub-elements optional

TaxpayerResidency required sub-elements optional

TaxpayerResidency required sub-elements optional

TaxpayerResidency required sub-elements optional




MonthType

MonthType


This should be a choice gate. The choice gate should be required but each element within optional.

This should be a choice gate. The choice gate should be required but each element within optional.

This should be a choice gate. The choice gate should be required but each element within optional.

This should be a choice gate. The choice gate should be required but each element within optional.

This should be a choice gate. The choice gate should be required but each element within optional.
Negative
percentages
are not allowed
State       State    State Field Description
Form        Form
Number(     Line
s)/ ID(s)   Number(
            s)
104CR       1        Federal adjusted gross
                     income
104CR       2        Federal tax
104CR       3        Federal child care credit
                     claimed
104CR       4        Percentage based on
                     income
104CR       5        Colorado child care
                     credit
104CR       6        Part-year percentage for
                     child care credit
104CR       6        Part-year child care
                     credit
104CR       7        Eligible child's name
104CR       7        Eligible child's date of
                     birth
104CR       7        Eligible child's Social
                     Security number
104CR       8        Alternative fuel vehicle
                     credit
104CR       8        Alternative fuel vehicle
                     credit model year
104CR       8        Alternative fuel vehicle
                     credit vehicle make
104CR       8        Alternative fuel vehicle
                     credit model name
104CR       8        Alternative fuel vehicle
                     credit new checkbox
104CR       8        Alternative fuel vehicle
                     credit used checkbox
104CR       8        Alternative fuel vehicle
                     credit replaces 10-yr old
                     vehicle
104CR       8        Alternative fuel vehicle
                     credit leased checkbox
104CR       8        Alternative fuel vehicle
                     credit purchased
                     checkbox
104CR       8        Alternative fuel vehicle
                     purchase date
104CR       8        Alternative fuel vehicle
                     dealer or seller name
104CR       8        Alternative fuel vehicle
                     identification number
104CR       9        Total refundable credits
104CR       Part III S-Corp or Partnership
                     Name
104CR   Part III   Ownership percentage
104CR   Part III   Colorado account
                   number
104CR   10         EZ investment tax credit

104CR   10         EZ investment tax credit
                   used
104CR   11         EZ commercial vehicle
                   investment tax credit
104CR   11         EZ commercial vehicle
                   investment tax credit
                   used
104CR   12         EZ new business facility
                   employee credit
104CR   12         EZ new business facility
                   employee credit
104CR   13         Enhanced rural EZ new
                   business facility
                   employee credit
104CR   13         Enhanced rural EZ new
                   business facility
                   employee credit
104CR   14         EZ agricultural
                   employee processing
                   credit
104CR   14         EZ agricultural
                   employee processing
                   credit used
104CR   15         Enhanced rural EZ
                   agricultural employee
                   processing credit
104CR   15         Enhanced rural EZ
                   agricultural employee
                   processing credit
104CR   16         EZ employee health
                   insurance credit
104CR   16         EZ employee health
                   insurance credit used
104CR   17         Contribution to EZ
                   administrator credit
104CR   17         Contribution to EZ
                   administrator credit used

104CR   17         Contribution to EZ
                   administrator credit total
                   contribution amount

104CR   17         Contribution to EZ
                   administrator credit
                   contribution type
104CR   17   Contribution to EZ
             administrator credit
             contribution type
104CR   17   Contribution to EZ
             administrator credit
             contribution type
104CR   18   EZ research &
             development credit
104CR   18   EZ research &
             development credit used

104CR   19   EZ rehabilitation credit
104CR   19   EZ rehabilitation credit
             used
104CR   20   EZ job training credit
104CR   20   EZ job training credit
             used
104CR   21   Total EZ credits
104CR   21   Name of enterprise zone

104CR   21   Date of signature on
             certification form DR
             0074 or DR 0075
104CR   22   Name of other state
104CR   23   Colorado tax and
             alternative minumum tax
             from Form 104 or
             104PN
104CR   24   Modified Colo adjusted
             income from sources in
             the other state
104CR   25   Total modified Colorado
             adjusted gross income

104CR   26   Other state modified
             AGI divided by Colo
             modified AGI
104CR   27   State tax and alt min tax
             times AGI percentage

104CR   28   Tax liability to other
             state
104CR   29   Allowable credit, smaller
             of other state tax or
             calculated credit
104CR   30   Plastic recycling
             investment credit
104CR   30   Plastic recycling
             investment credit used
104CR   30   Plastic recycling
             investment credit
             amount invested
104CR   31   Colorado minimum tax
             credit
104CR   31   Colorado minimum tax
             credit used
104CR   31   Federal minimum tax
             credit
104CR   32   Historic property
             preservation tax credit
104CR   32   Historic property
             preservation tax credit
             used
104CR   33   Child care center
             investment credit
104CR   33   Child care center
             investment credit used
104CR   34   Employer child care
             facility investment credit

104CR   34   Employer child care
             facility investment credit
             used
104CR   35   School to career
             investment credit
104CR   35   School to career
             investment credit used
104CR   36   Colorado works
             program credit
104CR   36   Colorado works
             program credit used
104CR   37   Child care contribution
             credit
104CR   37   Child care contribution
             credit used
104CR   37   Child care contribution
             credit date of last
             donation
104CR   37   Child care contribution
             credit qualifying amount

104CR   38   Rural technology
             enterprise zone credit
             carryforward
104CR   38   Rural technology
             enterprise zone credit
             carryforward used
104CR   39   Long term care
             insurance credit
104CR   39   Long term care
             insurance credit used
104CR   40   Contaminated land
             redevelopment credit
104CR   40   Contaminated land
             redevelopment credit
             used
104CR   41   Low income housing
             credit
104CR   41   Low income housing
             credit used
104CR   42   Aircraft manufacturer
             new employee credit
104CR   42   Aircraft manufacturer
             new employee credit
             used
104CR   43   Gross conservation
             easement credit
104CR   43   Gross conservation
             easement credit used
104CR   44   Job growth incentive tax
             credit used
104CR   44   Job growth incentive tax
             credit used
104CR   45   Colorado innovation
             investment tax credit
104CR   45   Colorado innovation
             investment tax credit
             used
104CR   46   Alternative fuel refueling
             facility credit
104CR   46   Alternative fuel refueling
             facility credit used

104CR   47   Alternative fuel vehicle
             credit carryforward from
             prior year
104CR   47   Alternative fuel vehicle
             credit carryforward from
             prior year used
104CR   48   Total of other personal
             credits
104CR   49   Total non-refundable
             credits
104CR   50
             Amount of credit carried
             forward to next year
104CR   50   Explanation of credit(s)
             carried forward to next
             year
X-path




/ReturnDataState/CO104CR/ChildCareCr/FederalAdjustedGrossIncome

/ReturnDataState/CO104CR/ChildCareCr/FederalTaxLiability
/ReturnDataState/CO104CR/ChildCareCr/FederalChildCareCredit

/ReturnDataState/CO104CR/ChildCareCr/ChildCareCreditPercentage

/ReturnDataState/CO104CR/ChildCareCr/ColoChildCareCredit

/ReturnDataState/CO104CR/ChildCareCr/PartYrChildCarePercentage

/ReturnDataState/CO104CR/ChildCareCr/PartYrChildCareCredit

/ReturnDataState/CO104CR/ChildCareCr/EligibleChild/Name
/ReturnDataState/CO104CR/ChildCareCr/EligibleChild/DateOfBirth

/ReturnDataState/CO104CR/ChildCareCr/EligibleChild/SSN

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Credit

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Year

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Make

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/ModelName

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/New

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Used

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/ReplacesTenYrOldVehicle



/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Leased

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/Purchased



/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/PurchaseDate

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/DealerSellerName

/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/VehicleIdentificationNumber

/ReturnDataState/CO104CR/TotalRefundableCredit
/ReturnDataState/CO104CR/EnterpriseZoneCredit/PassThruBusinessName
/ReturnDataState/CO104CR/EnterpriseZoneCredit/PassThruOwnershipPct
/ReturnDataState/CO104CR/EnterpriseZoneCredit/PassThruColoAccountID

/ReturnDataState/CO104CR/EnterpriseZoneCredit/InvestmentTaxCredit

/ReturnDataState/CO104CR/EnterpriseZoneCredit/InvestmentTaxCreditUsed

/ReturnDataState/CO104CR/EnterpriseZoneCredit/ComVehInvestmentTaxCredit

/ReturnDataState/CO104CR/EnterpriseZoneCredit/ComVehInvestmentTaxCreditUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/NewFacilityEmployee

/ReturnDataState/CO104CR/EnterpriseZoneCredit/NewFacilityEmployeeUsed

/ReturnDataState/CO104CR/EnterpriseZoneCredit/EnhancedRuralNewEmployee



/ReturnDataState/CO104CR/EnterpriseZoneCredit/EnhancedRuralNewEmployeeUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/AgEmployee



/ReturnDataState/CO104CR/EnterpriseZoneCredit/AgEmployeeUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/EnhancedRuralAgEmployee



/ReturnDataState/CO104CR/EnterpriseZoneCredit/EnhancedRuralAgEmployeeUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/EmployeeHealthInsurance

/ReturnDataState/CO104CR/EnterpriseZoneCredit/EmployeeHealthInsuranceUsed

/ReturnDataState/CO104CR/EnterpriseZoneCredit/Contribution

/ReturnDataState/CO104CR/EnterpriseZoneCredit/ContributionUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/ContributionAmount




/ReturnDataState/CO104CR/EnterpriseZoneCredit/ContributionType/Cash
/ReturnDataState/CO104CR/EnterpriseZoneCredit/ContributionType/Inkind



/ReturnDataState/CO104CR/EnterpriseZoneCredit/ContributionType/Combination



/ReturnDataState/CO104CR/EnterpriseZoneCredit/ResearchDevCredit

/ReturnDataState/CO104CR/EnterpriseZoneCredit/ResearchDevCreditUsed



/ReturnDataState/CO104CR/EnterpriseZoneCredit/RehabilitationCredit
/ReturnDataState/CO104CR/EnterpriseZoneCredit/RehabilitationCreditUsed

/ReturnDataState/CO104CR/EnterpriseZoneCredit/JobTrainingCredit
/ReturnDataState/CO104CR/EnterpriseZoneCredit/JobTrainingCreditUsed

/ReturnDataState/CO104CR/EnterpriseZoneCredit/TotalEZCredit
/ReturnDataState/CO104CR/EnterpriseZoneCredit/ZoneName

/ReturnDataState/CO104CR/EnterpriseZoneCredit/CertificationSignedDate



/ReturnDataState/CO104CR/TaxPaidOtherStates/StateName
/ReturnDataState/CO104CR/TaxPaidOtherStates/ColoradoTax




/ReturnDataState/CO104CR/TaxPaidOtherStates/OtherStateAdjustedIncome



/ReturnDataState/CO104CR/TaxPaidOtherStates/ColoradoAdjustedIncome



/ReturnDataState/CO104CR/TaxPaidOtherStates/OtherStatePercentage



/ReturnDataState/CO104CR/TaxPaidOtherStates/ColoradoCredit



/ReturnDataState/CO104CR/TaxPaidOtherStates/OtherStateTax

/ReturnDataState/CO104CR/TaxPaidOtherStates/AllowedCredit



/ReturnDataState/CO104CR/OtherCredits/PlasticRecyclingCredit

/ReturnDataState/CO104CR/OtherCredits/PlasticRecyclingCreditUsed

/ReturnDataState/CO104CR/OtherCredits/PlasticRecyclingCrdtInvestmt
/ReturnDataState/CO104CR/OtherCredits/ColoMinimumTaxCrdt

/ReturnDataState/CO104CR/OtherCredits/ColoMinimumTaxCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/FedMinimumTaxCrdt

/ReturnDataState/CO104CR/OtherCredits/HistoricPropertyCrdt

/ReturnDataState/CO104CR/OtherCredits/HistoricPropertyCrdtUsed



/ReturnDataState/CO104CR/OtherCredits/ChildCenterInvestmentCrdt

/ReturnDataState/CO104CR/OtherCredits/ChildCenterInvestmentCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/EmployerChildCareCrdt



/ReturnDataState/CO104CR/OtherCredits/EmployerChildCareCrdtUsed



/ReturnDataState/CO104CR/OtherCredits/SchoolToCareerCrdt

/ReturnDataState/CO104CR/OtherCredits/SchoolToCareerCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/WorksProgramCrdt

/ReturnDataState/CO104CR/OtherCredits/WorksProgramCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/ChildCareContributionCrdt

/ReturnDataState/CO104CR/OtherCredits/ChildCareContributionCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/ChildCareContributionCrdtDate



/ReturnDataState/CO104CR/OtherCredits/ChildCareContributionCrdtAmnt



/ReturnDataState/CO104CR/OtherCredits/RuralTechZoneCarryfwd



/ReturnDataState/CO104CR/OtherCredits/RuralTechZoneCarryfwdUsed



/ReturnDataState/CO104CR/OtherCredits/LongTermCareCrdt

/ReturnDataState/CO104CR/OtherCredits/LongTermCareCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/ContaminatedLandCrdt
/ReturnDataState/CO104CR/OtherCredits/ContaminatedLandCrdtUsed



/ReturnDataState/CO104CR/OtherCredits/LowIncomeHousingCrdt

/ReturnDataState/CO104CR/OtherCredits/LowIncomeHousingCrdtUsed

/ReturnDataState/CO104CR/OtherCredits/AircraftEmployeeCrdt

/ReturnDataState/CO104CR/OtherCredits/AircraftEmployeeCrdtUsed



/ReturnDataState/CO104CR/OtherCredits/ConservationEasement

/ReturnDataState/CO104CR/OtherCredits/ConservationEasementUsed

/ReturnDataState/CO104CR/OtherCredits/JobGrowth

/ReturnDataState/CO104CR/OtherCredits/JobGrowthUsed

/ReturnDataState/CO104CR/OtherCredits/Innovation

/ReturnDataState/CO104CR/OtherCredits/InnovationUsed



/ReturnDataState/CO104CR/OtherCredits/AltFuelFacility

/ReturnDataState/CO104CR/OtherCredits/AltFuelFacilityUsed



/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/NonrefundCarryforwardAmount



/ReturnDataState/CO104CR/OtherCredits/AltFuelVehicle/NonrefundCarryforwardUsed



/ReturnDataState/CO104CR/OtherCredits/Total

/ReturnDataState/CO104CR/TotalNonRefundableCredits

/ReturnDataState/CO104CR/CarryforwardAmount


/ReturnDataState/CO104CR/CarryforwardToNextYear
EfileType




USAmountType

USAmountNNType
USAmountPosType

LargeRatioType

USAmountPosType

LargeRatioType

USAmountPosType

EligibleChildType   PersonNameType one to 20
EligibleChildType
                    DateType one to 20
EligibleChildType
                    SSNType one to 20
USAmountPosType

YearType

String20Type

String20Type

CheckboxType

CheckboxType

CheckboxType


CheckboxType

CheckboxType


DateType

String50Type

String20Type

USAmountPosType
BusinessNameType
LargeRatioType
String20Type

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType



CheckboxType
CheckboxType


CheckboxType


USAmountPosType

USAmountPosType


USAmountPosType
USAmountPosType

USAmountPosType
USAmountPosType

USAmountPosType
String50Type

DateType


TaxPaidOtherStatesType
TaxPaidOtherStatesType   USAmountNNType



TaxPaidOtherStatesType   USAmountType


TaxPaidOtherStatesType   USAmountType


TaxPaidOtherStatesType   LargeRatioType


TaxPaidOtherStatesType   USAmountNNType


TaxPaidOtherStatesType   USAmountNNType

TaxPaidOtherStatesType   USAmountNNType


USAmountPosType

USAmountPosType

USAmountPosType
USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

DateType


USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType
USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType

USAmountPosType


USAmountPosType

USAmountPosType


USAmountPosType


USAmountPosType


USAmountPosType

USAmountPosType

USAmountPosType


String255Type
State Form   State Form   State Field
Number(s)/   Line         Description
ID(s)        Number(s)


104AMT       1            Federal
                          alternative
                          minimum
                          taxable income
                          minus
                          exemption
104AMT       2            Additions from
                          line 3, Form 104

104AMT       3            Total of lines 1
                          and 2
104AMT       4            Subtractions
                          from lines 6
                          through 16,
                          Form 104
104AMT       5            Line 3 minus
                          line 4
104AMT       6            Taxable income
                          times alternative
                          minimum tax
                          rate

104AMT       6            Part-year
                          resident
                          percentage
104AMT       7            Colorado
                          normal tax line
                          19, Form 104
104AMT       8            Colorado
                          alternative
                          minimum tax
X-path                                                EfileType




/ReturnDataState/CO104AMT/FedAltMinTaxableIncome      USAmountType




/ReturnDataState/CO104AMT/AltMinAdditions             USAmountType


/ReturnDataState/CO104AMT/AltMinIncomeWithAdditions   USAmountType

/ReturnDataState/CO104AMT/AltMinSubtractions          USAmountType



/ReturnDataState/CO104AMT/ColoAltMinTaxableIncome     USAmountPosType

/ReturnDataState/CO104AMT/ColoAltMinCalculation       LargeRatioType




/ReturnDataState/CO104AMT/PartYrPercentage            LargeRatioType


/ReturnDataState/CO104AMT/ColoNormalTax               USAmountNNType


/ReturnDataState/CO104AMT/ColoAltMinTax               USAmountNNType
Required




Required




Required



Required

								
To top