CO 104-PN – Part-Year and Nonresident Tax Calculation Schedule

Article: 50670

A Note About This Screen

Although the Colorado Form 104 and 104-AD separate additions and subtractions, our software includes both sections on the same screen: CO 104-AD – Other Additions and Subtractions.

How to Add Other Additions

To report Other Additions:

1. Go to the State Taxes section.
2. Click I’d like to see the forms I’ve filled out or search for a form.
3. Select Colorado from the dropdown.
4. Open the General tab.
5. Click 104-AD – Other Additions and Subtractions.
6. Under the Other Additions section, enter your descriptions and amounts.
7. Click Save.

How to Add Subtractions

To report Subtractions:

1. Follow the same steps above to reach the 104-AD screen.
2. Scroll to the CO 104-AD – Subtractions section near the bottom.
3. Enter your descriptions and amounts.
4. Click Save.

Further Information

See the CO 104 and CO 104-AD instructions for more details.