Get Co Dor 112 2021-2025

Filling out the CO DoR 112 form is a crucial step for corporations reporting their income in Colorado. This guide provides clear instructions to help users navigate the online completion of this form, ensuring accuracy and compliance.

Follow the steps to complete the CO DoR 112 form efficiently.

1. Press the ‘Get Form’ button to obtain the CO DoR 112 document and access it in the online editor.
2. Enter the fiscal year beginning and year ending dates in the appropriate fields. Use the format MM/DD/YY for accurate submission.
3. Fill out the ‘Address’ section with the corporation’s physical address, including city, state, and ZIP code.
4. If applicable, indicate whether you are submitting a statement disclosing a transaction or marking the return as final by checking the respective boxes.
5. In section A, specify the apportionment of income method by selecting an option that best describes your corporation's situation.
6. In section B, select how you are filing: as a single corporation, a combined return, or consolidated report. Provide additional information as required.
7. Input federal taxable income from your federal form 1120 or 990-T in line 1 and complete subsequent fields by subtracting or adding values as instructed.
8. Proceed through the lines for additions and subtractions related to taxable income, being careful to provide references for any explanations needed.
9. Complete the tax calculation based on Colorado taxable income before net operating loss deduction and report the calculated tax in line 19.
10. Fill in any applicable credits and recaptures, ensuring that supporting forms are submitted alongside the CO DoR 112 as required.
11. In the final steps, review all entered information for accuracy, then save changes, download, print, or share the completed form as needed.

Start completing the CO DoR 112 online to ensure timely and accurate submission.