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DR 0106CR (10/19/22)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
*220106CR19999* Page 1 of 3

2022 Colorado Pass-Through Entity Credit Schedule
Organization Name Colorado Account Number

Credit for Tax Paid to Another State by an S-Corporation

1. Name of other state 1

2. Total income from sources in the other state 2 00
B. Tax Allocated C. Tax Allocated
to Partners or to Partners or
Shareholders Shareholders
not included in included in this
A. Tax Paid this composite composite

3. Tax liability to other state 3 00 00 00
Non-refundable Credits
B. Credit Allocated C. Credit Allocated
to Partners or to Partners or
Shareholders Shareholders
not included in included in this
A. Credit Available this composite. composite

4. New investment credit 4 00 00 00

5. Old investment tax credit 5 00 00 00
6. Carry forward of prior year Historic property
preservation credit (per §39-22-514, C.R.S.). 6 00 00 00
7. Child care contribution credit, you must submit
the DR 1317 with your return. 7 00 00 00
8. 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. 8 00 00 00
9. Employer child care investment credit, you
must submit a copy of your facility license and
a list of depreciable tangible personal property
with your return. 9 00 00 00
10. School-to-career investment credit, you must
submit your certification letter with your return. 10 00 00 00
11. Colorado works program credit, you must
submit a copy of the letter from the county
Department of Social/Human Services with
your return. 11 00 00 00
12. Remediation of contaminated land credit, you
must submit authorization from CDPHE with
your return. 12 00 00 00

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Enlarge image

DR 0106CR (10/19/22)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
*220106CR29999* Page 2 of 3
Name Account Number

B. Credit Allocated C. Credit Allocated
to Partners or to Partners or
Shareholders Shareholders
not included in included in this
A. Credit Available this composite. composite
13. Aircraft manufacturer new employee credit, you
must submit the DR 0085 and DR 0086 with
your return. 13 00 00 00
14. Colorado job growth incentive credit, you
must submit certification from the EDC with
your return. 14 00 00 00
15. Credit for advanced industries, you must submit
certification from the EDC with your return. 15 00 00 00
16. Certified Colorado Disability Funding Committee
License Fee credit, you must submit a copy of the
certification with your return. 16 00 00 00
17. Non-refundable Enterprise Zone credits from the
DR 1366 line 85, you must submit the DR 1366
with your return. 17 00 00 00
18. Affordable housing credit, you must submit the
CHFA certification with your return. 18 00 00 00
19. Carry forward of prior year Credit for
food contributed to hunger-relief charitable
organizations, you must submit the DR 0346
with your return. 19 00 00 00
20. Preservation of Historic Structures credit (per
§39-22-514.5, C.R.S.) carried forward from a
prior year. 20 00 00 00
21. Preservation of Historic Structures credit
(per §39-22-514.5, C.R.S. ), you must submit
the certificate from OEDIT or local granting
authority with your return. 21 00 00 00
22. If you are claiming the Preservation of Historic Structures credit enter your credit certificate
number issued by OEDIT or History Colorado. 22
23. Rural Jump Start Zone credit, you must submit
certificate from Office of Economic Development
AND the DR 0113 with your return. 23 00 00 00
24. Strategic Capital Tax Credit from DR 1330, you
must submit the DR 1330 with your return. 24 00 00 00
25. Credit for employer contributions to employee
529 plan, you must submit the DR 0289 with
your return. 25 00 00 00
26. Credit for employer paid leave of absence for
live organ donation. Employer must complete
and submit form DR 0375 with their return. 26 00 00 00
27. Total non-refundable credits, sum of lines
4 through 26. Enter here and transfer the
amount in Column C to line 13 on the DR 0106
composite return. 27 00 00 00

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Enlarge image

DR 0106CR (10/19/22)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
*220106CR39999* Page 3 of 3
Name Account Number

B. Credit Allocated C. Credit Allocated
to Partners or to Partners or
Shareholders Shareholders
not included in included in this
A. Credit Available this composite. composite
Refundable Credits
28. Business Personal Property credit - use
the worksheet in the 106 Book instructions
to calculate. You must submit a copy of the
assessor's statement with your return. 28 00 00 00
29. Innovative Motor Vehicle and Innovative Truck
credit from form DR 0617, you must submit the
DR 0617(s) with your return. 29 00 00 00
30. Refundable Enterprise Zone credits from the
DR 1366 line 86, you must submit the DR 1366
with your return. 30 00 00 00
31. Credit for conversion costs to an employee-
owned business model. You must submit
the certificate from the Office of Economic
Development with your return. 31 00 00 00
32. Electing Pass-Through Entity Owner Tax
Credit (see instructions) 32 00 00 00
33. Total refundable credits, sum of lines 28
through 32. Enter here and transfer the
amount in Column C to line 16 on the
DR 0106 composite return. 33 00 00 00

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