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1 | Date | Layout Version | Description | |||||||||||||||||||||||
2 | 7/30/2021 | 21.0 | In form 104, add a Checkbox for sharing data in form DR 0104EE with CHC; add Qualified Business Income Deduction Addback on line 3; add Nontaxable Social Security Income on line 28; add Nontaxable Lump-sum Distribution from pension and profit sharing plans on line 29; add Nontaxable interest income from state and local bonds on line 30; add State Sales Tax Refund on line 31. Add Form DR 0104EE to the layouts. In form 104AD, add Natural Disaster Executive order number(s) to line 15; add Subtractions Allowed Under HB21-1002 on line 19 For the Form 0617 credit claim for a transportation network company, update the instruction for the Yes or No checkboxes | |||||||||||||||||||||||
3 | 10/26/2021 | 21.1 | In form 104AD, reference 30, Natural Disaster Executive order number(s)'s data type was changed to Alphanumeric, and its field length was changed to 255. | |||||||||||||||||||||||
4 | 11/17/2021 | 21.2 | In form 104CH, remove Contribution to Habitat for Humanity of Colorado Fund on line 16. | |||||||||||||||||||||||
5 | 9/9/2022 | 22.0 | 104: - Add Itemized Deduction addback to line 4. - Add CollegeInvest Recapture Prior Year - Non-qualifying Tuition Program to line 5. - Remove Nontaxable Lump-sum Distribution from pension and profit sharing plans on line 29. 104AD: - Add Social Security Benefits for taxpayer and spouse to lines 3 & 5. - On line 9 change Colorado Source Capital Gain Subtraction to Colorado Agriculture Land Capital Gain Subtraction. - On line 21, add Carryforward to the line description. 104CH: - Add Feeding Colorado Fund to line 16. 104CN: - Add new form to 2D layout. 104CR: - Add CO child tax credit to line 1. - Add Early Childhood Educator Income Tax Credit to line 10. - Add Senior Housing Income Tax Credit to line 11. - Add Electing Pass-Through Entity Owner Tax Credit to line 12. - Add Credit for conversion costs to an employee-owned business model to line 13. - Removed Certified Auction Group License Fee credit that was on line 30. - Add Certified Colorado Disability Funding Committee License Fee credit to line 35. 0617: - Update line descriptions for lines 1, 2, 3, 5. - Removed 6 check boxes for the type of credit claimed (Electric,CNG LPG LNG Hydrogen, Hydraulic Hybrid, Idling reduction, Aerodynamic, Clean Fuel Refriderated) that were on line 7. - Removed Checkbox for type of credit converted on line 7. - Removed Part 3 Credit for Idling Reduction Technologies, Aerodynamic Technologies, or Clean Fuel Refrigerated Trailers. | |||||||||||||||||||||||
6 | 9/29/2022 | 22.1 | 104CN: - Line 12: remove Earned Income more than $2500 Yes and No checkboxes from the layout, add Earned Income minus $2500 amount. | |||||||||||||||||||||||
7 | 10/20/2022 | 22.2 | 104CN: - Line 23: change Field Length from 3 to 4. | |||||||||||||||||||||||
8 | 11/8/2022 | 22.3 | 104AD: - Line 22: Update line description 104CH: - Line 15: remove Urban Peak Housing and Support Services for Youth Experiencing Homelessness Fund 104CN: - Add End of data to the layout | |||||||||||||||||||||||
9 | 9/12/2023 | 23.0 | 104: - Lines 4, 5: update line description. - Line 6 : add Nonqualified Colorado ABLE Account distributions. 104AD: - Line 10: update line description - Line 11: add Colorado ABLE Contribution. 104CH: - Remove "This line is reserved for future use" on line 15. 104CN: - Add new fields for lines 3, 5, 6, 7, 11, 14, 15-18, 22, 24. - Line 4, 10, 19, 20: update line descriptions 104CR: - Remove Income Qualified Senior Housing Credit that was on line 11. - Remove Electing Pass-Through Entity Owner Tax Credit that was on line 12. - Remove Plastic recycling net expenditures that was on line 23. - Lines 11, 13, 14, 15: add SALT Parity Act Credit, Alternative Transportation Options Credit, Refundable Heat Pump Credit, Refundable Residential Energy Storage Systems Credit. - Lines 25 and 34: change Plastic recycling investment credit and Aircraft manufacturer new employee credit from current year credit to Carry forward of prior year credit. - Lines 49-52: add Wildfire Mitigation Expenses Credit, Nonrefundable Heat Pump Credit, Nonrefundable Residential Energy Storage Systems Credit, Homeless Contribution Credit. 617: - Lines 5 and 6: add Manufacturer’s Suggested Retail Price (MSRP) and Vehicle or Truck Gross Vehicle Weight Rating (GVWR). | |||||||||||||||||||||||
10 | 9/27/2023 | no version change | 104CN: In Column A, corrected the reference numbers from rows 50–55. This correction does not affect the layout of this form. | |||||||||||||||||||||||
11 | 9/5/2024 | 24.0 | 104: - Page 1: add taxpayer and spouse ID state of issue and date of issuance - Page 2: add dependant table - Line 5: add Business meals deducted - Line 18: add CHIP zone credits - Remove Use tax from Form 104US that was on line 19 - Remove DR 0108 checkbox that was on line 25 - Line 29: add Additional Credit from DR 0619 - Lines 35 & 38: update line description 104AD: - Line 17: update line description - Lines 21, 22: add Employee Subtraction for Employer Contribution to home saving account and FAMLI benefits subtraction 104CH: - Line 17: update line description 104CN: - Create a new layout for this form 104CR: - Line 4: remove the qualifying children table - Lines 5 & 6: add CO EITC and Part-year EITC to the layout - Line 11: update line description - Lines 16 - 22: add Greenhouse gas, Food Accessibility, Electric powered lawn equipment for Retailers, Film Incentive, Income qualified senior housing, Part-year Income qualified senior housing, Refundable CHIP Zone - Line 57: add Enterprize Zone Contribution - Lines 60 & 61: add Homeless Contribution Certificate number and Employer Assistance for home purchase credit 617: - Above line 1: remove checkboxes for financing entity and for type of credit long term leased by a TNC - Above line 1: remove PUC License number of TNC - Line 9: remove the checkbox for long term lease by TNC 104PN: - Lines 8 & 9: update line description 104US: - Remove from the layout | |||||||||||||||||||||||
12 | 11/1/2024 | 24.1 | 104: In the dependents section on page 2, change "Qualifying child" checkbox to "Child tax credit" checkbox | |||||||||||||||||||||||
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