ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DateLayout VersionDescription
2
7/30/202121.0In 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
10/26/202121.1In 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
11/17/202121.2In form 104CH, remove Contribution to Habitat for Humanity of Colorado Fund on line 16.
5
9/9/202222.0104:
- 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
9/29/202222.1104CN:
- Line 12: remove Earned Income more than $2500 Yes and No checkboxes from the layout, add Earned Income minus $2500 amount.
7
10/20/202222.2104CN:
- Line 23: change Field Length from 3 to 4.
8
11/8/202222.3104AD:
- 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
9/12/202323.0104:
- 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
9/27/2023no version change104CN: In Column A, corrected the reference numbers from rows 50–55. This correction does not affect the layout of this form.
11
9/5/202424.0104:
- 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
11/1/202424.1104: In the dependents section on page 2, change "Qualifying child" checkbox to "Child tax credit" checkbox
13
9/12/202525.0104: Line 8 reserved for future use, Added Repayment of credit from form DR 0619 on Line 22, Line 38 Tabor sales tax refund allows up to 4 characters.
104AD: Removed Subtraction for wildfire mitigation, Non-resident disaster relief subtraction, Natural Disaster Executive order number(s), First Time Home Buyer Savings Account Deduction
104CH: Added Animal Protection Fund to line 16.
104CR: Changed Field Description on Line 2 to CO child and dependent care expenses credit
Removed Income qualified senior housing income tax credit from Line 20
Removed Part-year Income qualified senior housing income tax credit from Line 21
Added Colorado Promise Tuition and Fee Credit on Line 21
Added Aircraft Modification for Unleaded Fuel Credit on Line 22
Added FAA supplemental type certificate number on Line 22
Added Apprenticeship Credit on Line 23
Added Disability Assistance Credit and three (3) checkboxes on Line 24
Added Qualified Care Worker Credit on Line 25
Removed Hunger relief food contribution credit from prior year available/used from Line 47
Changed Field Description on Lines 40, 41, 47, and 57 to add "Carry forward of prior year..."
104EE: Removed Mailing address (line 2) in section A. Removed the 9th and 10th Tax household member's information on line 3.
DR 350 & DR 375 were removed from the layout in 2025.
14
7/10/202626.0Form DR 0104
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
- Multiple Lines: Line number changes (see highlighted values in "State Form Line" column)
- Page 2: Added fields ("Dependent 1 Relationship", "Dependent 2 Relationship", "Dependent 3 Relationship", "Dependent 4 Relationship", "Dependent 5 Relationship")
- Line 8: Added state addition for "Overtime Compensation Deduction Addback"
- Prior Year Lines 35-36, and 38: Removed; previously used for the "TABOR State Sales Tax Refund" and related Modified Adjusted Gross Income calculations
15
Form DR 0104AD
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
- Header: Changed State Field Description from "Taxpayer SSN" to "Taxpayer SSN/ITIN"
- Multiple Lines: Line number changes (see highlighted values in "State Form Line" column)
- Lines 20-21: Added new state subtractions ("First Responder Death Benefit Subtraction", "Segal AmeriCorps Education Award Subtraction")
16
Form DR 0104CH
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
17
Form DR 0104CN
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
- Lines 2-3, and 11: Changed fields from optional to required
- Lines 5-6 and 8-9: Removed; previously used for the "Family Affordability Credit" (Section C of the prior year form layout)
18
Form DR 0104CR
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
- Multiple Lines: Line number changes (see highlighted values in "State Form Line" column)
- Prior Year Line 7: Removed; previously used for the "Business Personal Property Credit"
- Prior Year Line 10: Removed; previously used for the "Early Childhood Educator Income Tax Credit"
- Line 10: Changed State Field Description from "Credit for conversion costs to an employee-owned business model" to "Credits for Employee-Owned Businesses"
- Line 15: Changed State Field Description from "Food Accessibility Credit" to "Community Food Access Tax Credit"
- Line 17: Changed State Field Description from "Colorado Film Incentive Credit" to "Film Credits"
- Lines 24-28: Added new credits ("Agricultural Stewardship Tax Credit", "Community Revitalization Tax Credit", "Freight Rail Use Tax Credit", "Opportunity Now Tax Credit", "Quantum Business Tax Credits")
- Line 30: Added field for "Name of Other State"
19
Form DR 0104EE
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
20
Form DR 0104PN
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
21
Form DR 0347
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
- Multiple Lines: Line number changes (see highlighted values in "State Form Line" column)
- Page 1 "Tax Year" Field: Removed
- Lines 2a-2d: Added new checkboxes ("1st Child Deceased Checkbox", "2nd Child Deceased Checkbox", "3rd Child Deceased Checkbox", "4th Child Deceased Checkbox")
- Prior Year Line 2e: Removed; information no longer captured for 2D barcode data purposes
- Line 4: Changed State Field Description from "Earned income amount" to"Earned Income Amount from IRS Form 2441, Line 4"
- Line 5: Changed State Field Description from "If joint, earned income of spouse" to "Earned Income of Spouse (If Joint) or Other Earned Income Amount from IRS Form 2441, Line 5"
- Prior Year Lines 3-6 and 8: Removed; information no longer captured for 2D barcode data purposes
- Line 9b: Added new line for "Prior Year Expenses Paid in Current Year from IRS Form 2441, Line 9b"
- Prior Year Lines 11-12: Removed; previously used for the "Low-Income Child Care Expenses Credit" (Section IV of the prior year form layout)
22
Form DR 0617
- Header: Standard annual updates to "2D Specification Version" and "Tax Year"
23
10/12/202626.1Form DR 0104
- Direct Deposit and Third Party Designee Fields: Updated "State Form Line" to reflect that these fields are now located on Page 6.
24
10/13/202626.2Form DR 0104CR
- Line 25: Changed the "State Field Description" from "Community Revitalization Tax Credit" to "Community Revitalization Tax Credit - Allowable Refundable Credit"
- Line 25: Added new field for inset line on the paper form ("Community Revitalization Tax Credit - Total Credit")
25
Form DR 0347
- Lines 2a-2d: Changed "State Field Description" from "Child's" to "Child's or Dependent's" and "Child" to "Child or Dependent"
- Line 13: Changed "State Field Description" from "Part-Year Child Care Credit" to "Part-Year Child and Dependent Credit"
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100