Apportionment Information > Colorado tab (1065)

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Use the state tabs at the bottom of the Apportionment Information window to enter state-specific apportionment information. State tabs appear only if you have added states to the client and if additional apportionment information is required.

To enter state-specific apportionment information, click the appropriate state tab at the bottom of the Apportionment Information window.

Special information for processing Colorado returns

The application provides predefined statements for factor components requiring detail information. The application uses the information you enter in the statements in the Everywhere column on the form for that component. The application ignores amounts from the Everywhere / (Override) column for that component.

Fields & buttons

General Information group box

The application uses information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment Information spreadsheet.

Dividends

The application adds the entries in these fields to the Interest from the Sales Spreadsheet to complete the Colorado and Total fields on the Taxable interest and dividend income line of Form 106, Page 5.

Gross proceeds from sale of real property

The application transfers information from these fields to the Colorado and Total fields on the Gross proceeds from the sale of real personal property line of Form 106, Page 5.

Gain on sale of intangible personal property

The application transfers information from these fields to the Colorado and Total fields on the Gain from the sale of intangible personal property line of Form 106, Page 5.

Revenue from personal services

The application transfers information from these fields to the Colorado and Total fields on the Revenue from the performance of purely personal services line of Form 106, Page 5.

Alternate Apportionment group box

Use the fields in this group box to use alternate apportionment for this state. Entries in these fields take precedence over any entries in the Apportionment Information spreadsheet for this state.

Income

Enter Colorado's income calculated using an alternate method. The application transfers entries in this field to Form 106, Page 2, line 10. The application ignores apportionment entries made elsewhere in the Apportionment Information spreadsheet when calculating the Colorado return. You can specially allocate this amount in Screen COAlloc.

Explanation of other method

Describe the other apportionment method used to calculate Colorado apportionment. This statement prints with the return.

Apportionment Form Combination Tables Guide

Click the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab, if applicable, are combined onto the apportionment form.

Apportionment Form Combination Tables Guide

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