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February 9, 2023
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colorado addback meals from K-1 partnership/S-Corps - Statement wrong line

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  • February 9, 2023
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Hello,

Colorado K-1 addback for meals. On Page 2 of the DR 0104 line 6.

 

First off it is an override for the meals or state adjustment in the software. The statement says everything correctly except it says Form DR 0104, Page 2, LINE 4 other additions, when it should say Form DR 0104, Page 2, LINE 6.

 

Also, does the input for the partnership/S-Corp K-1s at the bottom, Colorado Form K-1 (EF only) show anywhere in the return that it will actually be sent to Colorado or will the preparer need to attach the Colorado K-1 as a PDF? When I fill in that information, I cannot find that the CO DR 0106K electronic copy will be sent to Colorado.

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