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Screen COAlloc - Colorado Nonbusiness Income Allocation (1120)
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Nonbusiness Income Allocation
Capital gains and losses
If you're electing to treat nonbusiness income as business income under Colorado Regulation 39-22-303.5.6, use the codes in the statement windows attached to these fields to determine where each capital gain and loss amount will be reported. The codes shown in the following table and in the dropdown list are revelant to C Corporations only.
Code | Description | Destination |
|---|---|---|
1 | Gross sales of real personal property | Schedule SF, line 2 |
2 | Gross revenue from services | Schedule SF, line 3 |
3 | Gross rents and royalties from real property | Schedule SF, line 4 |
4 | Gross proceeds from sales of real property | Schedule SF, line 5 |
5 | Taxable interest and dividend income | Schedule SF, line 6 |
6 | Gain from the sale of intangible personal property | Schedule SF, line 7 |
7 | Patent and copyright royalties | Schedule SF, line 8 |
8 | Revenue from the performance of purely personal services | Schedule SF, line 9 |
Other nonbusiness income
If you're electing to treat nonbusiness income as business income under Colorado Regulation 39-22-303.5.6, use the codes in the statement windows attached to these fields to determine where each other nonbusiness income amount will be reported. The codes shown in the following table and in the dropdown list are revelant to C Corporations only.
Code | Description | Destination |
|---|---|---|
1 | Gross sales of tangible personal property | Schedule SF, line 2 |
2 | Gross revenue from services | Schedule SF, line 3 |
3 | Gross rents and royalties from real property | Schedule SF, line 4 |
4 | Gross proceeds from sales of real property | Schedule SF, line 5 |
5 | Taxable interest and dividend income | Schedule SF, line 6 |
6 | Gain from the sale of intangible personal property | Schedule SF, line 7 |
7 | Patent and copyright royalties | Schedule SF, line 8 |
8 | Revenue from the performance of purely personal services | Schedule SF, line 9 |