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                                                             DR 0112 (11/28/22)
                                                             COLORADO DEPARTMENT OF REVENUE
*220112==19999*                                              Tax.Colorado.gov
                                                             Page 1 of 4

                      2022 Colorado C Corporation Income Tax Return
                      Do not submit federal return, forms or schedules when filing this return.                               (0023)
Fiscal Year Beginning (MM/DD/22)                                        Year Ending (MM/DD/YY)

Name of Corporation                                                                           Colorado Account Number

Address                                                                                        Federal Employer ID Number

City                                                                                                         State       ZIP

                                                             If you are submitting a statement disclosing a listed or reported 
        Mark for Final Return
                                                             transaction, mark this box
 A. Apportionment of Income. This return is being filed for: 
                                                                                              A corporation electing to pay a tax on its gross 
        (42)          A corporation not apportioning income;                        (45)      Colorado sales;

                      A corporation engaged in interstate business                            A corporation claiming an exemption under  
        (43)          apportioning income using receipts-factor                     (46)      P.L. 86-272; 
                      apportionment (DR 0112RF required);
                                                                                              Other apportionment method, see instructions 
                      A corporation engaged in interstate business                            concerning the requirement for approval by the 
                                                                                              Department (fill in below);
        (44)          apportioning income using special regulation                  (47)
                      (DR 0112RF required);

 B. Separate/Consolidated/Combined Filing. This return is being filed for:
        A single corporation filing a separate return;                              An affiliated group of corporations required to file a 
                                                                                    combined return (Schedule C required); 

        An affiliated group of corporations electing to file a consolidated         An affiliated group of corporations required to file 
        report. Warning: such election is binding for four years. If your           a combined return that includes another affiliated, 
        election was made in a prior year, enter the year of election in            consolidated group (Schedule C required); 
        line below. (Schedule C required); 
        Enter the year of election (YYYY)

                                 Federal Taxable Income                                                      Round to nearest dollar

1. Federal taxable income from Federal form 1120 or 990-T                                                  1                                   00

2. Federal taxable income of companies not included in this return                                         2                                   00

3. Net federal taxable income, subtract line 2 from line 1                                                 3                                   00
                                           Additions

4. Federal net operating loss deduction                                                                    4                                   00

5. Colorado income tax deduction                                                                           5                                   00

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DR 0112 (11/28/22)
COLORADO DEPARTMENT OF REVENUE Form 112
*220112==29999* Tax.Colorado.gov
Page 2 of 4
Name Account Number

6. Other additions, submit explanation 6 00

7. Sum of lines 3through 6 7 00
Subtractions

8. Exempt federal interest 8 00

9. Excludable foreign source income 9 00

10. Colorado Marijuana Business Deduction 10 00

11. Other subtractions, explanation required below 11 00
Explain:

12. Sum of lines 8 through 11 12 00
Taxable Income

13. Modified federal taxable income, subtract line 12 from line 7 13 00

14. Colorado taxable income before net operating loss deduction 14 00

15. Colorado net operating loss deduction: (see instructions)
(a) Colorado net operating losses carried forward
from tax years beginning before January 1, 2018 15(a) 00

(b) Subtract line 15(a) from line 14, if zero skip to 15(d) 15(b) 00
(c) Colorado net operating losses carried forward from
tax years beginning on or after January 1, 2018 15(c) 00

(d) Colorado net operating loss deduction, sum of (a) and (c) 15(d) 00
16. Carryforward deduction from Income Tax Year 2021, subtractions from HB21-
1002 (see instructions) 16 00

17. Colorado taxable income, subtract the sum of lines 15(d) and 16 from line 14 17 00

18. Tax, 4.4% of the amount on line 17 18 00
Credits
19. Sum of nonrefundable credits from line 27, form DR 0112CR (the sum of lines 19, 20,
and 21 cannot exceed tax on line 18.) You must submit the DR 0112CR with your return. 19 00
20. Non-refundable Enterprise Zone credits used – as calculated, or from the
DR 1366 line 85 (the sum of lines 19, 20, and 21 cannot exceed tax on line 18).
You must submit the DR 1366 with your return. 20 00
21. Strategic capital tax credit from DR 1330 line 8b, the sum of lines 19, 20, and 21
cannot exceed line 18, you must submit the DR 1330 with your return. 21 00

22. Net tax, sum of lines 19, 20, and 21. Subtract that sum from line 18. 22 00

23. Recapture of prior year credits 23 00

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DR 0112 (11/28/22)
COLORADO DEPARTMENT OF REVENUE Form 112
*220112==39999* Tax.Colorado.gov
Page 3 of 4
Name Account Number

24. Sum of lines 22 and 23 24 00

25. Estimated tax, extension payments, and credits 25 00
26. W-2G Withholding from lottery winnings, you must submit the W-2G(s)
with your return. 26 00
27. Gross Conservation Easement Credit from the DR 1305G line 33, you must
submit the DR 1305G with your return. 27 00
28. Innovative Motor Vehicle and Innovative Truck Credit from form DR 0617, you must
submit the DR 0617(s) with your return. 28 00
29. Business Personal Property Credit: Use the worksheet in the 112 book instructions
to calculate, you must submit copy of assessor’s statement with your return. 29 00
30. Renewable Energy Tax Credit from form DR 1366 line 86, you must submit the
DR 1366 with your return. 30 00

31. Electing Pass-Through Entity Owner Tax Credit (see instructions). 31 00
32. Credit for conversion costs to an employee-owned business model. You must
submit the certificate from the Office of Economic Development with your return. 32 00

33. Sum of lines 25 through 32 33 00

34. Net tax due. Subtract line 33 from line 24 34 00

35. Penalty 35 00

36. Interest 36 00

37. Estimated tax penalty due 37 00

38. Total due. Enter the sum of lines 34 through 37 38

39. Overpayment, subtract line 24 from line 33 39 00

40. Amount from line 39 to carry forward to the next year’s estimated tax 40 00

41. Amount from line 39 to be refunded 41 00

Routing Number Type: Checking Savings
Direct
Account Number
Deposit
The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check
will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment directly from your bank account electronically.

File and pay at: Colorado.gov/RevenueOnline or
Mail and Make Checks Payable to: Colorado Department of Revenue
Denver, CO 80261-0006

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                                             DR 0112 (11/28/22)
                                             COLORADO DEPARTMENT OF REVENUE                Form 112
*220112==49999*                              Tax.Colorado.gov
                                             Page 4 of 4
Name                                                                         Account Number

C. The corporation’s books are in care of: 
Last Name                                    First Name                      Middle Initial Phone Number

Address                                                              City                       State     ZIP

D. Business code number per federal return (NAICS)        E. Year corporation began doing business in Colorado

F.   Do you want to allow the paid preparer shown below to discuss this return and any related 
                                                                                                          Yes No
   information with the Colorado Department of Revenue? See the instructions.
G. Kind of business in detail

H.  Has the Internal Revenue Service made any adjustments in the corporation’s income or tax 
                                                                                                          Yes No
   or have you filed amended federal income tax returns at any time during the last four years? 
If yes, for which year(s)? (YYYY)

Did you file amended Colorado returns to reflect such changes or submit copies of the 
                                                                                                          Yes No
Federal Agent’s reports? 
Last Name of person or firm preparing return              First Name                                         Middle Initial

Address of person or firm preparing return                                                      Phone Number

City                                                                                            State     ZIP

Under penalties of perjury in the second degree, I declare that I have examined this return and to the best of my knowledge is true, 
correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature or Title of Officer                                                              Date (MM/DD/YY)

                          Do Not Submit Federal Return, Forms or Schedules when Filing this Return

   If you are filing this return with a check or payment,    If you are filing this return without a check or payment, 
   please mail the return to:                                please mail the return to:

   COLORADO DEPARTMENT OF REVENUE                            COLORADO DEPARTMENT OF REVENUE
   Denver, CO 80261-0006                                     Denver, CO 80261-0005

These addresses and ZIP codes are exclusive to the Colorado Department of Revenue, so a street address is not required.

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