SOI_IND_18_Data_Sources.xlsx

	A	B	C	D	E
1	Colorado Department of Revenue
2	2018 Individual Statistics of Income
3	Data Sources
4
5	Variable	Agency	2018 Form	Line Number or Calculation	Table Numbers
6	Active Duty Military Reaquired Colorado Residency	CDOR	104AD	14	25
7	Additional Child Tax Credit	IRS	1040	17b	19
8	Adoption Credit	IRS	1040 Schedule 3	54c (Form 8839)	19
9	Advanced Industry Investment Credit	CDOR	104CR	30	27
10	Affordable Housing Credit 1	CDOR	104CR	31	27
11	Agricultural Asset Lease	CDOR	104AD	15	25
12	Aircraft Manufacturer New Employee Credit	CDOR	104CR	26	27
13	Alimony Paid	IRS	1040 Schedule 1	31a	15
14	Alimony Received	IRS	1040 Schedule 1	11	13
15	Alzheimer's Association Fund	CDOR	104CH	11	28
16	American Red Cross Fund	CDOR	104CH	7	28
17	Business Income	IRS	1040 Schedule C	31	13
18	Business Personal Property Credit	CDOR	104CR	6	27
19	Capital Gains	IRS	1040 Schedule 1	13	13
20	Casualty and Theft Loss	IRS	1040 Schedule A	15	18
21	Certified Auction Group License Fee Credit	CDOR	104CR	29	27
22	Charitable Contributions	IRS	1040 Schedule A	14	18
23	Child and Dependent Care Expenses Credit	IRS	1040 Schedule 3	49	19
24	Child Care Center Investment Credit	CDOR	104CR	20	27
25	Child Care Contribution Credit	CDOR	104CR	24	27
26	Child Care Expenses Credit	CDOR	104CR	1	27
27	Child Tax Credit and Credit for Other Dependents	IRS	1040	12a	19
28	Colorado Cancer Fund	CDOR	104CH	12	28
29	Colorado Capital Gain	CDOR	104AD	5	25
30	Colorado Domestic Abuse Program Fund	CDOR	104CH	2	28
31	Colorado Earned Income Tax Credit	CDOR	104CR	4	27
32	Colorado Gross Tax	CDOR	104	7	1, 2, 3, 4, 5, 6, 7, 8, 20, 21, 22, 23, 24
33	Colorado Healthy Rivers Fund	CDOR	104CH	10	28
34	Colorado Marijuana Business	CDOR	104AD	12	25
35	Colorado Minimum Tax Credit	CDOR	104CR	18	27
36	Colorado Multiple Sclerosis Fund	CDOR	104CH	15	28
37	Colorado Net Tax	CDOR	104	13	1, 2, 3, 4, 5, 6, 7, 8, 10, 12, 16, 20, 21, 22, 23, 24
38	Colorado Nongame Conservation and Wildlife Restoration Cash Fund	CDOR	104CH	1	28
39	Colorado Taxable Income	CDOR	104	6	24
40	Tuition Program Contribution	CDOR	104AD	6	25
41	Colorado Works Program Credit	CDOR	104CR	23	27
42	Remediation of Contaminated Land Credit	CDOR	104CR	27	27
43	Contribution to EZ Administrator Credit	CDOR	1366	55	27
44	Credit for Tax Paid to Another State	CDOR	104CR	16	27
45	Credit for the Elderly or Disabled	IRS	1040 Schedule 3	54c	19
46	Dividend Income	IRS	1040	3b	13
47	Earned Income Tax Credit	IRS	1040	17a	19
48	Education Credits	IRS	1040 Schedule 3	50	19
49	Educator Expenses	IRS	1040 Schedule 1	23	15
50	Employer Child Care Facility Investment Credit	CDOR	104CR	21	27
51	Estimated Payments	CDOR	104	18	26
52	Estimated Tax Carryforward	CDOR	104	17	26
53	Extension Payments	CDOR	104	19	26
54	EZ Agricultural Processing Employee Credit	CDOR	1366	36	27
55	EZ Commercial Vehicle Investment Tax Credit	CDOR	1366	19	27
56	EZ Employee Health Insurance Credit	CDOR	1366	42	27
57	EZ Enhanced Rural Agricultural Processing Employee Credit	CDOR	1366	39	27
58	EZ Enhanced Rural New Business Facility Employee Credit	CDOR	1366	33	27
59	EZ Investment Tax Credit	CDOR	1366	16	27
60	EZ Job Training Program Credit	CDOR	1366	85	27
61	EZ New Business Facility Employee Credit	CDOR	1366	30	27
62	EZ Renewable Energy Credit (Nonrefundable)	CDOR	1366	22	27
63	EZ Renewable Energy Credit (Refundable)	CDOR	1366	5	27
64	EZ Research and Experimental Activities Credit	CDOR	1366	73+75+77+79	27
65	EZ Vacant Commercial Building Rehabilitation Credit	CDOR	1366	62	27
66	Family Caregiver Support Fund	CDOR	104CH	17	28
67	Farm Income 2	IRS	1040 Schedule F	34	13
68	Federal AGI	IRS	1040	7	1, 2, 3, 4, 5, 6, 7, 8, 9, 11, 16, 20, 21, 22, 23
69	Federal Tax	IRS	1040	16	1, 2, 3, 4, 5, 6, 7, 8, 20, 21, 22, 23
70	Federal Taxable Income	IRS	1040	10	1, 2, 3, 4, 5, 6, 7, 8, 20, 21, 22, 23
71	First-time Home Buyer Savings Account Interest	CDOR	104AD	16	25
72	Food Contributed to Hunger Relief Charitable Organizations Credit	CDOR	104CR	32	27
73	Foreign Tax Credit	IRS	1040 Schedule 3	48	19
74	General Business Credits	IRS	1040 Schedule 3	54a	19
75	Gross Conservation Easement Credit	CDOR	104	21	27
76	Gross Income	IRS	1040 Schedule C	(1-2-4)+6	14
77	Habitat for Humanity of Colorado Fund	CDOR	104CH	8	28
78	Health Savings	IRS	1040 Schedule 1	25	15
79	Historic Property Preservation Credit	CDOR	104CR	19	27
80	Home Mortgage Interest	IRS	1040 Schedule A	8a+8b+8c	18
81	Homeless Prevention Activities Program Fund	CDOR	104CH	3	28
82	Innovative Motor Vehicle Credit	CDOR	104	22	27
83	Investment Interest	IRS	1040 Schedule A	9	18
84	IRA Deduction	IRS	1040 Schedule 1	32	15
85	IRAs, Pensions, and Annuities	IRS	1040	4b	13
86	Itemized Deductions	IRS	Multiple	Estimated	16, 17
87	Colorado Job Growth Incentive Credit	CDOR	104CR	28	27
88	Long-Term Care Insurance Credit	CDOR	104CR	25	27
89	Make-A-Wish Foundation of Colorado Fund	CDOR	104CH	13	28
90	Medical Expenses	IRS	1040 Schedule A	4	18
91	Military Family Relief Fund	CDOR	104CH	6	28
92	Mortgage Insurance Premiums	IRS	1040 Schedule A	10-(8a+8b+8c+9)	18
93	Moving Expenses	IRS	1040 Schedule 1	26	15
94	NAICS	IRS	1040 Schedule C	B	14
95	Net Profit or Loss	IRS	1040 Schedule C	31	14
96	Nonresident Disaster Relief Worker	CDOR	104AD	13	25
97	Other Additions	CDOR	104	3	25
98	Other Gains	IRS	1040 Schedule 1	14	13
99	Other Income	IRS	1040 Schedule 1	21	13
100	Other Itemized Deductions	IRS	1040 Schedule A	16	18