DR 0106 (11/28/22)
                                                        COLORADO DEPARTMENT OF REVENUE
                                                        Tax.Colorado.gov
*220106==19999*                                         Page 1 of 5

                      2022 Colorado Partnership and S Corporation and 
                          Composite Nonresident Income Tax Return
Fiscal Year Beginning (MM/DD/22) Ending (MM/DD/YY)
                                                                       Mark for Amended Return
                                                                                                                                   (0043)
Name of Organization                                                                          Colorado Account Number

Doing Business As                                                                             Federal Employer ID Number

Address                                                                         City                            State     ZIP

If you are including a statement disclosing a listed or reportable transaction, mark this box 

A. This return is being filed for (mark one):

        Partnership       S Corporation             LLC    LP             LLP          LLLP        Association               Non-Profit

B. Beginning depreciable assets from federal return                    C. Ending depreciable assets from federal return

D. Business or profession                                              E. Date of organization or incorporation (MM/DD/YY)

                                                        G. If the IRS has made any adjustments to your federal return or you have 
F.  If this is a final return, mark this box               filed amended federal returns during the last four years, mark this box:

H. Number of partners or shareholders as of year end    Explain:

I.  If this pass-through entity is electing to be subject to tax at the entity level under the SALT Parity Act 
  (section 39-22-343, C.R.S.) for this income tax year, mark this box.
                                                                                                                          Round to the 
Part I: Computation of Colorado Income                                                                          nearest dollar

1.  Ordinary income from line 1 federal Schedule K                                               1                                     00

2.  Sum of all other income                                                                      2                                     00

3.  Modifications increasing federal income                                                      3                                     00

4.  Sum of lines 1 through 3                                                                   4                                       00

5.  Allowable deductions from federal Schedule K                                                 5                                     00

6.  Colorado Marijuana Business Deduction                                                        6                                     00

7.  Other modifications decreasing federal income                                                7                                     00

        8. Sum of lines 5 through 7                                                    8                                           00

                                                   DR 0106 (11/28/22)
                                                   COLORADO DEPARTMENT OF REVENUE            Form 106
                                                   Tax.Colorado.gov
*220106==29999*                                    Page 2 of 5
Name                                                                          Account Number

    9. Modified federal taxable income, subtract line 8 from line 4                       9          00
10.    Colorado-Source Income from (mark one):

       Part V Other (include explanation)                    Income is all Colorado Income
                                                                                        10           00
Part II: Composite Nonresident Income Tax Return
Do not complete lines 11-16 unless you are filing a composite nonresident return.
11.    Colorado-source income of nonresident partners or shareholders electing to be 
       included in this composite filing.                                               11           00

12.    Tax; 4.4% of the amount on line 11                                               12           00
13.    Non-refundable credits from the DR 0106CR line 27 column C, you must 
       include the DR 0106CR with your return.                                            13         00
14.    Gross Conservation Easement credit allocated to these partners or shareholders 
       from the DR 1305G line 33. You must submit the DR 1305G with your return.        14           00
15.    Net tax, sum of lines 13 and 14, then subtract this sum from line 12. The sum 
       of lines 13 and 14 may not exceed the amount on line 12.                         15           00
16.    Refundable credits from the DR 0106CR line 33 column C, you must include the 
       DR 0106CR with your return.                                                      16           00
Part III: SALT Parity Act Income Tax Return
Do not complete lines 17-20 unless you are filing a return for a pass-through entity making the election under the SALT 
Parity Act.  

17.    Resident partners' or shareholders' total share of income                        17           00

18.    Colorado-source income of nonresident partners or shareholders                   18           00

19.    Colorado taxable income of pass-through entity, sum of lines 17 and 18           19           00

20.    Net Tax; 4.4% of the amount on line 19.                                          20           00
Part IV: Computation of Amount Owed and Overpayment

21.    Enter the amount from line 15 or line 20, whichever applies                      21           00

22.    Estimated tax, extension payments, and credits                                   22           00

23.    Withholding from lottery or gambling winnings.                                   23           00

24.    Refundable credits from line 16                                                  24           00

25.    Subtotal; sum of lines 22, 23, and 24                                            25           00

26.    Penalty (include on line 29)                                                     26           00

27.    Interest (include on line 29)                                                    27           00

28.    Estimated tax penalty (include on line 29)                                       28           00

29.    If line 21 is greater than line 25, enter amount owed                            29

                                                        DR 0106 (11/28/22)
                                                        COLORADO DEPARTMENT OF REVENUE          Form 106
                                                        Tax.Colorado.gov
*220106==39999*                                         Page 3 of 5
Name                                                                      Account Number

30. Overpayment, subtract line 21 from line 25                                               30                                                                                   00

31. Overpayment to be credited to 2023 estimated tax                                         31                                                                                   00

32. Overpayment to be refunded                                                               32                                                                                   00
I declare this return to be true, correct and complete under penalty of perjury in the second degree. 
Declaration of preparer is based on all information of which preparer has any knowledge.

            Routing Number                                                Type:              Checking                                                                    Savings
     Direct
            Account Number
     Deposit

Do you want to allow the paid preparer entered below to discuss this return and any related 
                                                                                                                                                                         Yes    No
information with the Colorado Department of Revenue? See the instructions.
Signature of partner or signature and title of officer                                                Date (MM/DD/YY)

Person or firm preparing return (name and phone number)                                               Date (MM/DD/YY)

The State may convert your check to a one-time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If 
your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically.

                                       File and pay at: Colorado.gov/RevenueOnline
    If you are filing this return with a check or payment, If you are filing this return without a check or payment, 
    please mail the return to:                                     please mail the return to:

    COLORADO DEPARTMENT OF REVENUE                                 COLORADO DEPARTMENT OF REVENUE
    Denver, CO 80261-0006                                          Denver, CO 80261-0005

     These addresses and ZIP codes are exclusive to the Colorado Department of Revenue, 
                                                       so a street address is not required.

                                                 DR 0106 (11/28/22)
                                                 COLORADO DEPARTMENT OF REVENUE           Form 106 
                                                 Tax.Colorado.gov
*220106==49999*                                  Page 4 of 5                                  Part V
Name                                                                       Account Number

Part V — Apportionable Income Apportioned to Colorado by use of the Receipts Factor
Do not send federal return forms or schedules with this return. Complete this form in accordance with section 
39-22-303.6 C.R.S., and the regulations thereunder.

 1. Total modified federal taxable income from the DR 0106, Part I, line 9                    1               00
    Apportionable Income Apportioned to Colorado by use of the Receipts Factor 
    Do Not Include Foreign-source income modified out on the DR 0106, Part I, Line 7
                                                   Colorado                  Everywhere
 2. Gross receipts from the sale of 
    tangible personal property              2                      00                         00
 3. Gross receipts from the sale of 
    services                                3                      00                         00
 4. Gross receipts from the sale, rental, 
    lease, or license of real property      4                      00                         00
 5. Gross receipts from the rental, lease, or 
    license of tangible personal property   5                      00                         00
 6. Gross receipts from the sale, rental, lease, 
    or license of intangible property       6                      00                         00
 7. Distributive share of partnership 
    factors                              7                         00                         00
 8. Total receipts (total of lines 2  
    through 7 in each column)               8                      00                         00

 9. Line 8 (Colorado) divided by line 8 (Everywhere)                 9                        %
Complete lines 10 and 13 only if nonapportionable income is being directly allocated.
If all income is being treated as apportionable income, enter 0 (zero) on lines 10 and 13.

10. Less income directly allocable  to any state, including Colorado:

 (a) Net rents and royalties from real or tangible property                                   00

 (b) Capital gains and losses                                                                 00

 (c) Interest and dividends                                                                   00

 (d) Patents and copyright royalties                                                          00

 (e) Other nonapportionable income                                                            00

 (f) Total income directly allocable [add lines (a) through (e)]                              10              00

11. Modified federal taxable income subject to apportionment, subtract line 10(f) from line 1 11              00

12. Income apportioned to Colorado, line 9 multiplied by line 11                              12              00

                                               DR 0106 (11/28/22)
                                               COLORADO DEPARTMENT OF REVENUE Form 106 
                                               Tax.Colorado.gov
*220106==59999*                                Page 5 of 5                     Part V
Name                                                             Account Number

13. Add income directly allocable to Colorado:

(a) Net rents and royalties from real or tangible property                     00

(b) Capital gains and losses                                                   00

(c) Interest and dividends                                                     00

(d) Patents and copyright royalties                                            00

(e) Other nonapportionable income                                              00

(f) Total income directly allocable [add lines (a) through (e)]                13             00
14. Total income apportioned and allocated to Colorado, sum of lines 12 and 13(f). Enter here 
    and on the DR 0106, Part I, line 10                                        14             00
15.          Pursuant to §39-22-303.6(8) C.R.S., taxpayer elects to treat all income as apportionable income for the tax 
           year covered by this return.