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Screen COGenC - Colorado Corporate Income Tax Return (1120)

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General Information

Final return
Enter
X
 if this is a final Colorado return. If this field is blank and the federal return is a final return, the application assumes the Colorado return is a final return and marks the appropriate field on Form 112, Page 1.
note
Returns marked as final in the previous year don't proforma to the current year. If the federal return is marked as final, the client doesn't appear in the list of clients that are available to proforma.
Date began business in Colorado, if different from date of incorporation
Enter the date the corporation began business in Colorado. If this field is blank, the application defaults to the federal date of incorporation.
Years for IRS adjustments or amended federal returns filed
If data is entered in these fields, the question "Has the Internal Revenue Service made any adjustments in the corporation’s income, or tax or have you filed amended federal income tax returns at any time during the last four years?" on Form 112, Page 4 is answered
Yes
 and the years entered are reported on the form.
Amended Colorado returns filed or copies of federal agent’s report submitted
Enter
1
 for Yes, or
2
 for No. Enter the answer directly or choose one from the dropdown list. This information marks the proper checkbox on Form 112, Page 4. If this field is blank, the application defaults to
No
.

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