Supported Forms

The following Colorado forms are supported in Drake Tax 2024. Forms denoted with can be e-signed.

Form	Description	IND	CRP	SCRP	PTR	FID
DR 0021	Severance Tax – Oil and Gas	t	t	t	t	t
DR 0021AS	Severance Tax Affiliations Schedule	t	t	t	t	t
DR 0021D	Oil and Gas Severance Tax Schedule	t	t	t	t	t
DR 0021P	Estimated Oil and Gas Severance Tax	t	t	t	t	t
DR 0021PD	Detail Information for Producers	t	t	t	t	t
DR 0021S	Extension of Time for Filing Colorado Oil and Gas Severance Tax Return	t	t	t	t	t
DR 0021X	Amended Colorado Oil and Gas Severance Tax Return	t	t	t	t	t
DR 0102	Claim for Refund on Behalf of Deceased Taxpayer	t
DR 0104	Colorado Individual Income Tax Return	t
DR 0104AD	Subtractions from Income Schedule	t
DR 0104AMT	Alternative Minimum Tax Computation Schedule	t
DR 0104BEP	Nonresident Beneficiary Estimated Income Tax Payment					t
DR 0104CH	Voluntary Contributions Schedule	t
DR 0104CN	Colorado Child Tax Credit	t
DR 0104CR	Individual Credit Schedule	t
DR 0104EE	Easy Enrollment Information Form	t
DR 0104EP	Estimated Income Tax Payment Form	t
DR 0104PN	Part-Year/Nonresident Tax Calculation Schedule	t
DR 0104PTC	Property Tax/Rent/Heat Rebate Application	t
DR 0104TN	Earned Income Tax Credit for ITIN Filers	t
DR 0104US	Consumer Use Tax Reporting Schedule	t
DR 0104X	Amended Colorado Individual Income Tax Return	t
DR 0105	Colorado Fiduciary Income Tax Return					t
DR 0105EP	Estate/Trust Estimated Tax Payment Form					t
DR 0106	Colorado Partnership and S Corporation and Composite Nonresident Income Tax Return			t	t
DR 0106CR	Pass-Through Entity Credit Schedule			t	t
DR 0106EP	Composite Nonresident Estimated Tax Payment Form			t	t
DR 0106K	Colorado K-1		t	t	t
DR 0107	Nonresident Partner or Shareholder Agreement			t	t
DR 0112	Colorado C Corporation Income Tax Return		t
DR 0112CR	Credit Schedule for Corporations		t
DR 0112EP	Corporate Estimated Tax Payment Form		t
DR 0112X	Amended Colorado C Corporation Income Tax Return		t
DR 0145	Colorado Tax Information Authorization or Power of Attorney	t	t	t	t	t
DR 0158-C	Extension of Time for Filing a Colorado C Corporation Income Tax Return		t
DR 0158-F	Payment for Automatic Colorado Extension for Estates or Trusts					t
DR 0158-I	Extension Payment for Colorado Individual Income Tax	t
DR 0158-N	Automatic Filing Extension for Composite Nonresident Income Tax Return			t	t
DR 0204	Individual Underpayment Penalty	t
DR 0205	Tax Year Ending Computation of Penalty Due Based on Underpayment of Colorado Corporate Estimated Tax		t
DR 0289	Employer Contributions to Employee 529 Qualified State Tuition Program	t	t	t	t	t
DR 0347	Child Care Expenses Tax Credit	t
DR 0350	First-Time Home Buyer Savings Account Interest Deduction	t
DR 0375	Credit for Employer Paid Leave of Absence for Live Organ Donation	t	t	t	t	t
DR 0617	Innovative Motor Vehicle and Truck Credits	t	t	t	t	t
DR 0900	Individual Income Tax Payment Form	t
DR 0900C	C Corporation Income Tax Payment Form		t
DR 0900F	Fiduciary Income Tax Payment Form					t
DR 0900P	Partnerships and S Corporations Income Tax Payment Form			t	t
DR 1305	Gross Conservation Easement Donor Schedule	t	t	t	t	t
DR 1305E	Gross Conservation Easement Credit Transfer Schedule	t	t	t	t	t
DR 1305F	Gross Conservation Easement Credit Pass-Through Schedule	t	t	t	t	t
DR 1305G	Gross Conservation Easement Credit Use Schedule	t	t	t	t	t
DR 1316	Colorado Source Capital Gain Affidavit	t	t
DR 1330	Strategic Capital Tax Credit and Carryforward Schedule	t	t	t	t	t
DR 1366	Enterprise Zone Credit and Carryforward Schedule	t	t	t	t	t
DR 1703	Early Childhood Educator Income Tax Credit	t
DR 1705	SALT Parity Act Election Form			t	t
DR 1706	Annual Transmittal of DR 106K			t	t
DR 8454	Income Tax Declaration for Electronic Filing	t	t	t	t	t
Schedule C (DR 0112)	Affiliations Schedule		t
Schedule RF (DR 0112)	Apportionment Schedule		t

New Forms

• DR 0619 – Assigned Innovative Motor Vehicle and Truck Credits and Electric Bicycle Credit Reconciliation Schedule

• DR 1370 – Certified Economic Development Credit Schedule for Taxpayers with a Refund Certificate

Obsolete Forms

• DR 0104US – Consumer Use Tax Reporting Schedule

• DR 0108 – Statement of Colorado Tax Remittance for Nonresident Partner or Shareholder

Tax Law Changes

• Business meals deducted pursuant to section 274(k) has been added to Form DR 0104, Individual Income Tax Return.

• Nonrefundable CHIPS Zone Credit has been added to Form DR 0104, Individual Income Tax Return.

• The following credits have been added for tax year 2024:

  • Food Accessibility Credit

  • Electric-Powered Lawn EquipmentCredit

  • Colorado Film Incentive Credit

  • Nonrefundable Assistance for Home Purchase Credit

  • Qualified Senior Housing Credit

  • Refundable CHIPS Zone Credit

• The subtraction "Employee Contribution to Home Savings Account" has been added to Form DR104AD, Subtractions from income Schedule.

• The tax rate for tax year 2024 is 4.25%.