Form 104cr - Individual Credit Schedule - 1999
ADVERTISEMENT
1-
1999
FORM 104CR
INDIVIDUAL CREDIT SCHEDULE
Taxpayer's Name
Social Security Number
Part I - Child Credit
ROUND ALL DOLLAR AMOUNTS TO THE NEAREST DOLLAR
1
Colorado Child Care/Child Tax Credit:
(a) Federal Adusted Gross Income. If line 1(a) is larger than $60,000 enter 0
.00
on line 1(g), you do not qualify for this credit ................................................... 1(a)
(b) Federal tax. If line 1(b) is 0, enter 0 on line 1(g), generally you do not qualify
for this credit (see instructions for exceptions) ............................................... 1(b)
.00
.00
(c) The federal child care credit you claimed ........................................................ 1(c)
.00
(d) Colorado child care credit, multiply the amount on line 1(c) by 50% ( ____ X.5) .. 1(d)
(e) Number of qualifying children age 5 or under ................................................. 1(e)
.00
(f) Colorado Child Tax Credit, multiply the number on line 1(e) by $200 ............. 1(f)
(g) Colorado Credit, enter the larger of lines 1(d) or 1(f). Enter here and on line 30 of
Form 104 .................................................................................................................................... 1(g)
.00
(Part year residents multiply this amount by the percentage from line O, form 104PN,
for the amount to enter on line 30, form 104)
Part II- Earned Income Credit
.00
2
(a) The federal earned income credit you claimed ............................................... 2(a)
(b) Colorado credit, multiply the amount on line 2(a) by 8.5% (________ X .085).
.00
Enter here and on line 31 of Form 104 ........................................................................................ 2(b)
(Part year residents multiply this amount by the percentage from line O, form 104PN,
for the amount to enter on line 31, form 104)
Part III- Personal Credits
Name of State
3
Credit for income tax paid to another state - Compute a separate credit for
each state. Attach a copy of the tax return filed with the other state.
.00
(a) Amount from line 18, Form 104 ....................................................................... 3(a)
.00
(b) Colorado adjusted gross income from sources in the other state .................. 3(b)
.00
(c) Total Colorado adjusted gross income ............................................................ 3(c)
%
(d) Amount on line 3(b) divided by amount on line 3(c) ....................................... 3(d)
.00
(e) Amount on line 3(a) multiplied by percentage on line 3(d) .............................. 3(e)
.00
(f) Tax liability to the other state ........................................................................... 3(f)
.00
(g) Allowable credit, the smaller of lines 3(e) or 3(f) ......................................................................... 3(g)
4
Other Personal Credits–See instructions 4(a) through 4(i). Enter the name of the credit
.00
you are claiming. _________________________________________________________ .................. 4
.00
5
Total personal credits, add lines 3(g) and 4. Enter here and on line 19, Form 104. ........................ 5
.00
6
(a) Alternative Fuel Vehicle Credit ........................................................................ 6(a)
.00
(b) Alternative Fuel Refueling Facility Credit ....................................................... 6(b)
(c) Total Alternative Fuel Credits-Add lines 6(a) and 6(b). Enter here and on line 20 of Form 104 ... 6(c)
.00
If the total of lines 5, 6(c) and 14 on this form 104CR exceeds the amount of line 18 form 104,
see the limitation at the bottom of this form.
Part IV - Enterprise Zone Credits
If credit is passed through from an S corporation or a partnership, give name, ownership percentage and Colorado
account number of the organization, and attach a copy of the corporation or partnership certification.
Name
Ownership %
Account Number
.00
7
Enterprise zone credits carried over from 1998, attach schedule ........................................................... 7
.00
8
Enterprise zone investment credit ........................................................................................................... 8
.00
9
Enterprise zone new business facility employee credit ........................................................................... 9
.00
10
Enterprise zone agricultural employee processing credit ...................................................................... 10
.00
11
Enterprise zone employee health insurance credit ................................................................................ 11
.00
12
Contribution to enterprise zone administrator credit .............................................................................. 12
.00
13
Other enterprise zone credits, attach explanation ................................................................................. 13
14
Total enterprise zone credits, add lines 7 through 13. Enter here and on line 21, Form 104. ............... 14
.00
If the total of lines 5, 6(c) and 14 on this form 104CR exceeds the amount of line 18 form 104,
see the limitation at the bottom of this form.
Credits to be carried over to 2000:
LIMITATION: The total credits you claim on lines 5, 6(c) and 14 of this form 104CR may not exceed the total tax on line 18 of your
income tax return, form 104. If you have excess credits, you must choose which credits you are going to use against your 1999 tax
and enter those amounts on line 19, 20 and/or 21 of form 104. Most unused 1999 credits may be carried over to and claimed on
your 2000 Colorado income tax return.
ATTACH THIS FORM TO YOUR COMPLETED INCOME TAX RETURN FORM 104
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial