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17859: CO - State Sales Tax Refund


Colorado

How do I get the Colorado state sales tax refund to calculate on the CO 104, line 32?

 

Per the Colorado Instructions, this credit is only allowed if "...your return [was] postmarked by April 15, 20YY or October 15, 20YY if you are filing an extension. If the due date falls on a weekend or federal holiday, your return must be postmarked by the next business day."

A Colorado patch was released to allow the credit to be calculated for returns through October 17, 2022 in Drake21 due to the original deadline falling on Saturday. 

If the federal extension was timely-filed, on the STX2 screen, make sure that the box All Extensions listed were previously filed; ready to file ALL state and city tax returns has been marked.

If a payment was made with a timely-filed Colorado extension, on the STX2 screen, verify or enter the amount paid with the extension and mark the box All Extensions listed were previously filed; ready to file ALL state and city tax returnsReview the return to ensure that the correct amount paid with the extension appears on line 21 and that the credit has been generated on line 32. 

An override for the amount paid with the CO extension is available on CO screen 1, line 21, if needed. 

If you have followed the steps above and the credit is still not generated as expected, contact support at (828) 524-8020 for more assistance. 

 


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