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*220104==19999*
DR 0104 (11/18/22)
COLORADO DEPARTMENT OF REVENUE
Tax.Colorado.gov
Page 1 of 4
(0013)

                           2022 Colorado Individual Income Tax Return
     Full-Year               Part-Year or Nonresident (or resident, part-year,           Mark if Abroad on due date – 
                           non-resident combination) *Must include DR 0104PN             see instructions
Your Last Name                                           Your First Name                                 Middle Initial

Date of Birth (MM/DD/YYYY)          SSN or ITIN          Deceased
                                                                                If checked and claiming a refund, you must include 
                                                                                the DR 0102 and death certificate with your return.
                                                         State of Issue         Last 4 characters of ID number Date of Issuance
Enter the following information from your current 
driver license or state identification card.
If Joint, Spouse’s Last Name                             Spouse’s First Name                             Middle Initial

Spouse’s Date of Birth (MM/DD/YYYY) Spouse’s SSN or ITIN Deceased
                                                                                If checked and claiming a refund, you must include 
                                                                                the DR 0102 and death certificate with your return.
                                                         State of Issue         Last 4 characters of ID number Date of Issuance
Enter the following information from your spouse’s 
current driver license or state identification card.
Mailing Address                                                                              Phone Number

City                                                     State                  ZIP Code     Foreign Country (if applicable)

     To see if you or members of your household qualify for free or reduced-cost health coverage, check this box if:
     •  You are a Colorado resident and at least one person in your household does not have health coverage 
           AND
     •  You give permission for the Colorado Department of Revenue to share the information on Form DR 0104EE with Connect 
           for Health Colorado (the Colorado Health Benefit Exchange) and the Department of Health Care Policy & Financing.
                                                                                             Round To The Nearest Dollar
1. Enter Federal Taxable Income from your federal income tax form:  
   1040, 1040 SR, or 1040 SP line 15.                                                     1                                    0 0
Include W-2s and 1099s with CO withholding.
                                      Additions to Federal Taxable Income
2. State Addback, enter the state income tax deduction from your federal form 1040, 
   1040 SR, or 1040 SP schedule A, line 5a (see instructions)                              2                                   0 0

3. Qualified Business Income Deduction Addback (see instructions)                          3                                   0 0



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                                                DR 0104 (11/18/22)
                                                COLORADO DEPARTMENT OF REVENUE
                                                Tax.Colorado.gov
*220104==29999*                                 Page 2 of 4
Name                                                                                    SSN or ITIN

4.  Itemized Deduction addback (see instructions)                                    4                  0 0
5.  CollegeInvest Recapture Prior Year - Non-qualifying Tuition Program 
    Contribution (see instructions)                                                  5                  0 0

6.  Other Additions, explain (see instructions)                                      6                  0 0
Explain:

7.  Subtotal, sum of lines 1 through 6                                               7                  0 0
                                                Colorado Subtractions
8.  Subtractions from the DR 0104AD Schedule, line 22, you must submit the 
    DR 0104AD schedule with your return.                                             8                  0 0

9.  Colorado Taxable Income, subtract line 8 from line 7                             9                  0 0
     Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule
10. Colorado Tax from tax table or the DR 0104PN line 36, you must submit the 
    DR 0104PN with your return if applicable.                                        10                 0 0
11. Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the 
    DR 0104AMT with your return.                                                     11                 0 0

12. Recapture of prior year credits                                                  12                 0 0

13. Subtotal, sum of lines 10 through 12                                             13                 0 0
14. Nonrefundable Credits from the DR 0104CR line 48, the sum of lines 14, 15, and 16 
    cannot exceed line 13, you must submit the DR 0104CR with your return.           14                 0 0
15. Total Nonrefundable Enterprise Zone credits used – as calculated, or from the 
    DR 1366 line 85, the sum of lines 14, 15, and 16 cannot exceed line 13, you must 
    submit the DR 1366 with your return.                                             15                 0 0
16. Strategic Capital Tax Credit from DR 1330, the sum of lines 14, 15, and 16 cannot 
    exceed line 13, you must submit the DR 1330 with your return.                    16                 0 0

17. Net Income Tax, sum of lines 14, 15, and 16. Subtract that sum from line 13.     17                 0 0
18. Use Tax reported on the DR 0104US schedule line 7, you must submit the 
    DR 0104US with your return.                                                      18                 0 0

19. Net Colorado Tax, sum of lines 17 and 18                                         19                 0 0
20. CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s and/or 
    1099s claiming Colorado withholding with your return.                            20                 0 0

21. Prior-year Estimated Tax Carryforward                                            21                 0 0
22. Estimated Tax Payments, enter the sum of the quarterly payments remitted for 
    this tax year                                                                    22                 0 0

23. Extension Payment remitted with the DR 0158-I                                    23                 0 0



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                                                 DR 0104 (11/18/22)
                                                 COLORADO DEPARTMENT OF REVENUE
                                                 Tax.Colorado.gov
*220104==39999*                                  Page 3 of 4
Name                                                                                                        SSN or ITIN

24. Other Prepayments:           DR 0104BEP                DR 0108              DR 1079   24
                                                                                                                              0 0
25. Gross Conservation Easement Credit from the DR 1305G line 33, you must submit 
    the DR 1305G with your return.                                                        25                                  0 0
26. Innovative Motor Vehicle and Innovative Truck Credit from form DR 0617, you must 
    submit each DR 0617 with your return.                                                 26                                  0 0
27. Refundable Credits from the DR 0104CR line 14, you must submit the DR 0104CR 
    with your return.                                                                     27                                  0 0

28. Subtotal, sum of lines 20 through 27                                                  28                                  0 0
                                                 Modified AGI for TABOR 
    Lines 30 through 33 are only used to calculate your TABOR Credit, they do not affect your Colorado tax liability.
29. Federal Adjusted Gross Income from your federal income tax form: 1040 line 11, 
    1040 SR line 11, or 1040 SP line 11                                                   29                                  0 0

30. Nontaxable Social Security Income                                                     30                                  0 0

31. Nontaxable interest income from state and local bonds                                 31                                  0 0

32. Sum of lines 29 through 31: Modified AGI for TABOR                                    32                                  0 0
                                    Modified AGI Tiers for State Sales Tax Refund
                            $48,000       $48,001 –          $95,001 –     $151,001 –        $209,001 –                $268,001 – 
     If line 32 is:
                            or less       $95,000            $151,000      $209,000          $268,000                  or more
Single Filers Enter         $153                 $208            $234      $285              $300                      $486

Joint Filers Enter          $306                 $416            $468      $570              $600                      $972
33. State Sales Tax Refund: For full-year Colorado residents, born before 2004, or 
    full-year Colorado residents who are under the age of eighteen but are required 
    to file a return. Use the amount on line 32 and reference the table above. See 
    instructions if you are filing an extension.                                          33                                  0 0

34. Sum of lines 28 and 33                                                                34                                  0 0

35. Overpayment, if line 34 is greater than line 19 then subtract line 19 from line 34    35                                  0 0

36. Estimated Tax Credit Carryforward to 2023 first quarter, if any.                      36                                  0 0

If you have an overpayment on line 37 below and would like to donate all or a portion of your overpayment to a qualified 
Colorado charity, include Form DR 0104CH to contribute.

37. Refund, subtract line 36 from line 35 (see instructions)                              37                                  0 0

        Routing Number                                       Type:         Checking          Savings        CollegeInvest 529
Direct
Deposit Account Number

     For questions regarding CollegeInvest direct deposit or to open an account, visit CollegeInvest.org or call 800-448-2424.



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                                                     DR 0104 (11/18/22)
                                                     COLORADO DEPARTMENT OF REVENUE
                                                     Tax.Colorado.gov
*220104==49999*                                      Page 4 of 4
Name                                                                                                 SSN or ITIN

38. Net Tax Due, subtract line 34 from line 19                                         38                                                          0 0

39. Delinquent Payment Penalty (see instructions)                                      39                                                          0 0

40. Delinquent Payment Interest (see instructions)                                     40                                                          0 0
41. Estimated Tax Penalty, you must submit the DR 0204 with your return. 
    (see instructions)                                                                 41                                                          0 0

42. Amount You Owe, sum of lines 38 through 41                                         42
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 amount directly from your bank account electronically.
                                                     Third Party Designee
Do you want to allow another person to discuss this 
return and any related information with the Colorado            No                    Yes. Complete the following:
Department of Revenue? See the instructions.
Designee’s Name                                                                               Phone Number

Sign Below Under penalties of perjury, I declare that to the best of my knowledge and belief, this return is true, correct and complete.
Your Signature                                                                                       Date (MM/DD/YY)

Spouse’s Signature. If joint return, BOTH must sign.                                                 Date (MM/DD/YY)

Paid Preparer’s Name                                                                          Paid Preparer’s Phone

Paid Preparer’s Address                              City                                     State  ZIP Code

                         File and pay at: Colorado.gov/RevenueOnline

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