DR 0112CR (10/21/22)
                                             COLORADO DEPARTMENT OF REVENUE
                                             Tax.Colorado.gov
*220112CR19999*                              Page 1 of 2

                                2022 Credit Schedule for Corporations
Submit the DR 0112CR with your tax return                         do not attach the documents electronically, fill out and 
     • Use this schedule to determine which tax credits you       submit the DR 1778 with your return and include all 
    are eligible to claim.                                        required supporting documentation. Revenue Online 
                                                                  can also be used to file your return and attachments 
•  Be sure to submit the required supporting 
                                                                  electronically. Otherwise, include ALL required 
    documentation for each credit claimed, including 
                                                                  documents to your paper return.
    supporting schedules.
                                                                    • Dollar amounts shall be rounded to the nearest whole 
     • Most e-file software products and tax preparers have 
                                                                  dollar. Calculate percentages to the fourth decimal 
    the ability to submit attachments electronically. If you 
                                                                  place. Round to four significant digits, e.g. xxx.xxxx
Name of Corporation                                                                              Colorado Account Number

Pass-through Entity Name                                                 Ownership %             Entity Account Number

Enter in Section (A) the total credit generated in 2022 and any carryforward credit that is available from a prior year. Enter 
in Section (B) the portion of the credit in Section (A) that is being used to offset tax in 2022. If Section (A) is larger than 
Section (B), the credit can generally be carried forward to future years.

1. Tax liability from the DR 0112 line 18                                                  1
A. The New Investment Tax Credit                                           Section (A)                   Section (B)

2.   $1,000 minus amount on line 7                                2

3.   Current year qualified investment                            3

4.   1% of the amount on line 3                                   4

5.   New investment tax credit carried over from prior year       5
6.   Enter in Section (A) the total of lines 4 and 5. The amount 
   entered in Section (B) cannot exceed either the amount in 
   Section (A) or the amount on line 2.                           6
B. Other Credits                                                          Credit Available               Credit Used 
                                                                          
                                                                          (Column (A))                  (Column (B))

7.   Old investment tax credit                                    7

8.   Crop and livestock contribution credit                       8

9.   Carry forward of prior year Historic property preservation 
   credit (per §39-22-514, C.R.S.).                               9
10.   Child Care Contribution credit, you must submit the DR 1317 
   with your return.                                                10
11.   Child care center/family care home investment credit, you 
   must submit a copy of your facility license and a list of 
   depreciable tangible personal property with your return.         11
12.   Employer child care facility investment credit, you 
   must submit a copy of your facility license and a list of 
   depreciable tangible personal property with your return.         12
13.   School-to-Career investment credit, you must submit your 
   certification letter with your return.                           13

                                                 DR 0112CR (10/21/22)
                                                 COLORADO DEPARTMENT OF REVENUE
                                                 Tax.Colorado.gov
*220112CR29999*                                  Page 2 of 2
Name                                                                                      Account Number

                                                                         Credit Available  Credit Used 
                                                                         (Column (A))     (Column (B))
14.   Colorado works program credit, you must submit a copy 
of the letter from the county Department of Social/Human 
Services with your return.                                            14
15.   Contaminated land redevelopment credit from line 10 of form 
DR 0349, you must submit the DR 0349 with your return.                15
16.   Aircraft manufacturer new employee credit, you must 
submit the DR 0085 and DR 0086 with your return.                      16
17.   Colorado Job growth incentive credit, you must submit 
certification from the EDC with your return.                          17
18.   Certified Colorado Disability Funding Committee License 
Fee credit, you must submit a copy of the certification with 
your return.                                                          18
19.   Affordable housing credit, you must submit the CHFA  
certification with your return.                                       19
20.  Carry forward of prior year Credit for food contributed to 
hunger-relief charitable organizations, you must submit the 
DR 0346 with your return.                                             20
21.   Preservation of Historic Structures credit (per §39-22-
514.5, C.R.S.) carried forward from a prior year.                     21
22.   Preservation of Historic Structures credit (per §39-22-514.5, 
C.R.S.), you must submit the certificate from OEDIT, History 
Colorado, or local granting authority with your return.               22
23.   If you are claiming the Preservation of Historic Structures 
credit, enter your credit certificate number issued by 
OEDIT, History Colorado, or local granting authority.                 23
24.   Rural Jump Start Zone credit, you must submit certificate 
from Office of Economic Development AND the 
DR 0113 with your return                                              24
25.   Credit for employer contributions to employee 529 plan, 
you must submit DR 0289 with your return.                             25
26.   Credit for employer paid leave of absence for live organ 
donation. Employer must complete and submit form  
DR 0375 with their return.                                            26
27.   Total nonrefundable credits, add both columns from lines 6 
through 26, exclude the certificate number on line 23. Enter 
here and transfer column B to the DR 0112 line 19.                    27
Limitation: The total credits entered on line 27B on this DR 0112CR may not exceed the tax on line 1.