2020_COR_SOI_DataSources.xlsx

	A	B	C	D	E
1	Colorado Department of Revenue
2	2020 Corporate Statistics of Income
3	Data Sources
4
5	Variable	Agency	2020 Form	Line Number or Calculation	Table Numbers
6	Advanced Industry Investment Credit	CDOR	112CR	19	13
7	Affordable Housing Credit	CDOR	112CR	20	13
8	Aircraft Manufacturer New Employee Credit	CDOR	112CR	16	13
9	Business Interest Expense Deduction Addback	CDOR	112	6	11, 12
10	Business Personal Property Credit	CDOR	112	31	13
11	Certified Auction Group License Fee Credit	CDOR	112CR	18	13
12	Child Care Center Investment Credit	CDOR	112CR	11	13
13	Child Care Contribution Credit	CDOR	112CR	10	13
14	Colorado Capital Gain Subtraction	CDOR	112	11	11, 12
15	Colorado Corporate Net Operating Loss Deduction	CDOR	112	18(d)	11, 12
16	Colorado Gross Tax	CDOR	112	20	1, 2, 3, 4, 5, 6, 7, 8, 9, 10
17	Colorado Income Tax Addback	CDOR	112	5	11, 12
18	Colorado Job Growth Incentive Credit	CDOR	112CR	17	13
19	Colorado Marijuana Business Subtraction	CDOR	112	12	11, 12
20	Colorado Net Tax	CDOR	112	24	1, 2, 3, 4, 5, 6, 7, 8, 9, 10
21	Colorado Taxable Income	CDOR	112	19	1, 2, 3, 4, 5, 6, 7, 8, 9, 10
22	Colorado Works Program Credit	CDOR	112CR	14	13
23	Crop and Livestock Contribution Credit	CDOR	112CR	8	13
24	Employer Child Care Facility Investment Credit	CDOR	112CR	12	13
25	Employer Contribution to Employee 529 Plan Credit	CDOR	112CR	26	13
26	Employer Paid Leave of Absence for Live Organ Donation Credit	CDOR	112CR	27	13
27	EZ Agricultural Processing New Employee Credit	CDOR	1366	26+36	13
28	EZ Business Facility New Employee Credit	CDOR	1366	26+30	13
29	EZ Commercial Vehicle Investment Tax Credit	CDOR	1366	14+19	13
30	EZ Contribution Credit	CDOR	1366	46+55	13
31	EZ Employee Health Insurance Credit	CDOR	1366	26+42	13
32	EZ Enhanced Rural Agricultural Processing New Employee Credit	CDOR	1366	26+39	13
33	EZ Enhanced Rural New Employee Credit	CDOR	1366	26+33	13
34	EZ Investment Tax Credit	CDOR	1366	14+16	13
35	EZ Job Training Investment Tax Credit	CDOR	1366	83+85	13
36	EZ Renewable Energy Investment Tax Credit (Nonrefundable)	CDOR	1366	14+22	13
37	EZ Renewable Energy Investment Tax Credit (Refundable)	CDOR	1366	5	13
38	EZ Research and Experimental Activities Credit	CDOR	1366	65+73+75+77+79	13
39	EZ Vacant Commercial Building Rehabilitation Credit	CDOR	1366	59+61	13
40	Federal Net Operating Loss Addback	CDOR	112	4	11, 12
41	Federal Taxable Income	CDOR	112	1	1, 2, 3, 4, 5, 6, 7, 8, 9, 10
42	Food Contributed to Hunger Relief Charitable Organizations Credit	CDOR	112CR	21	13
43	Foreign Source Income Exclusion	CDOR	112	10	11, 12
44	Gross Conservation Easement Credit	CDOR	112	29	13
45	Historic Property Preservation Credit	CDOR	112CR	9	13
46	Innovative Motor Vehicle Credit	CDOR	112	30	13
47	NAICS Code	CDOR	112	Section D	8, 9, 10
48	New Investment Tax Credit	CDOR	112CR	6	13
49	Old Investment Tax Credit	CDOR	112CR	7	13
50	Other Additions	CDOR	112	7	11, 12
51	Other Subtractions	CDOR	112	14	11, 12
52	Preservation of Historic Structures Credit	CDOR	112CR	22+23	13
53	Remediation of Contaminated Land Credit	CDOR	112CR	15	13
54	Rural Jump-Start Zone Credit	CDOR	112CR	25	13
55	School-to-Career Investment Credit	CDOR	112CR	13	13
56	Strategic Capital Tax Credit	CDOR	112	23	13
57	U.S. Government Interest Subtraction	CDOR	112	9	11, 12
58	CDOR - Colorado Department of Revenue
59	EZ - Enterprise Zone
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