Spreadsheet: 6957d9b9-7400-4549-980d-5992b544fc4b
Sheet: Sheet1

State Form | State Form Line | State Field Description | X-path | Parent Element | Agreed Upon State Field Name | EfileType | Category
106 | Page 1 | Type of form = 106 | /ReturnDataState/BusinessEntity/Header/HdrCode/FormType | HdrCode | FormType | String20Type | Header
106 | Page 1 | Tax year begin date | /ReturnDataState/BusinessEntity/Header/HdrDateField/TaxableYearBeginDate | HdrDateField | TaxYearBeginDate | DateType | Header
106 | Page 1 | Tax year end date | /ReturnDataState/BusinessEntity/Header/HdrDateField/TaxableYearEndDate | HdrDateField | TaxYearEndDate | DateType | Header
106 | Page 1 | Name of organization | /ReturnDataState/BusinessEntity/Header/HdrName/BusinessNameLine1/BusinessNameLine1 | HdrName | BusinessNameLine1 | BusinessNameType | Header
106 | Page 1 | Doing business as | /ReturnDataState/BusinessEntity/Header/HdrName/DBAName/BusinessNameLine1 | HdrName | DBAName | BusinessNameType | Header
106 | Page 1 | Mailing Address - Number and street or PO box | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/AddressLine1 | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Number and street or PO box | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/AddressLine2 | HdrAddress | Address | AddressType | Header
106 | Page 1 | City | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/City | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - State | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/State | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Zip Code | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/ZIPCode | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - In care of name | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/USAddress/InCareOfName | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Number and street or PO box (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/AddressLine1 | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Number and street or PO box (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/AddressLine2 | HdrAddress | Address | AddressType | Header
106 | Page 1 | City (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/City | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Province or State (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/ProvinceOrState | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Postal Code (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/PostalCode | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - Country (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/Country | HdrAddress | Address | AddressType | Header
106 | Page 1 | Mailing Address - In care of name (foreign) | /ReturnDataState/BusinessEntity/Header/HdrAddress/Address/ForeignAddress/InCareOfName | HdrAddress | Address | AddressType | Header
106 | Page 1 | EIN | /ReturnDataState/BusinessEntity/Header/HdrIDNumber/FEIN | HdrIDNumber | FEIN | String20Type | Header
106 | Page 1 | State identification number | /ReturnDataState/BusinessEntity/Header/HdrIDNumber/StateAccountID | HdrIDNumber | StateAccountID | StringType | Header
106 | Page 1 | Indicator, No booklet next year | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/NoBooklet | HdrCheckBox | NoBooklet | CheckboxType | Header
106 | Page 1, A | Check the box if filng for a partnership | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/PartnershipIndicator | HdrCheckBox | PartnershipIndicator | CheckboxType | Header
106 | Page 1, A | Check the box if filing for an S-corp | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/Fed1120SIndicator | HdrCheckBox | Fed1120SIndicator | CheckboxType | Header
106 | Page 1, B | Beginning depreciable assets from federal return | /ReturnDataState/BusinessEntity/AllocationAndApportionment/StateAll/AllProperty/BegPropPayDeprecAssets/Everywhere | AllProperty | BegPropPayDeprecAssets | ApportionmentType | AllocationAndApportionment
106 | Page 1, C | Ending depreciable assets from federal return | /ReturnDataState/BusinessEntity/AllocationAndApportionment/StateAll/AllProperty/EndPropPayDeprec/Everywhere | AllProperty | EndPropPayDeprec | ApportionmentType | AllocationAndApportionment
106 | Page 1, D | Nature of business in Colorado | /ReturnDataState/BusinessEntity/Header/StateReturnInfo/NatureOfBusinessState | StateReturnInfo | NatureOfBusinessState | String255Type | Header
106 | Page 1, E | Date of organization or incorporation | /ReturnDataState/BusinessEntity/Header/HdrDateField/DateOfOrganization | HdrDateField | DateBeganInState | DateType | Header
106 | Page 1,  F | Final return indicator | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/FinalReturn | HdrCheckBox | FinalReturn | CheckboxType | Header
106 | Page 1, G | Checked if the IRS has made corrections on taxable income or tax base or filed federal amended return in previous 4 years | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/IRSCorrectionIndicator | HdrCheckBox | IRSCorrectionIndicator | CheckboxType | Header
106 | Page 1,  H | Number of partners or shareholders as of year end | /ReturnDataState/BusinessEntity/ShareholderPartner/ShareholderPartnerData/NumberOfShareHolders | ShareholderPartnerData | NumberOfShareHolders | IntegerType | ShareholderPartner
106 | 1 | Ordinary income from line 1 federal Schedule K | /ReturnDataState/BusinessEntity/Income/IncFedTaxInc/FederalOrdinaryIncome | IncFedTaxInc | FederalOrdinaryIncome | AmountType | Income
106 | 2 | Other income from federal [NAME] | /ReturnDataState/BusinessEntity/Income/IncFedTaxInc/OtherIncome | IncFedTaxInc | OtherIncome | AmountType | Income
106 | 3 | Subtotal of gross conservation easement deduction, interest for state and municipal bonds, and other additions claimed in the calculation of taxable income | /ReturnDataState/BusinessEntity/Additions/AddMiscellaneous/OtherAdditionsAmt | AddMiscellaneous | OtherAdditionsAmt | AmountType | Additions
106 | 4 | Total of add back modifications | /ReturnDataState/BusinessEntity/Additions/AddTotals/TotalAdditionsToIncome | AddTotals | TotalAdditionsToIncome | AmountType | Additions
106 | 6 | Other subtractions | /ReturnDataState/BusinessEntity/Subtractions/SubOther/OtherSubtractions | SubOther | OtherSubtractions | AmountType | Subtractions
106 | 7 | Subtractions from income total subtractions | /ReturnDataState/BusinessEntity/Subtractions/SubTotal/TotalSubtractions | SubTotal | TotalSubtractions | AmountType | Subtractions
106 | 8 | Total adjusted income | /ReturnDataState/BusinessEntity/Income/IncFedTaxInc/TaxableIncome | IncFedTaxInc | TaxableIncome | AmountType | Income
106 | 9 | Check the box if apportioning Under Colorado Income Tax Act | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/MultiStateCorpApportColo | HdrCheckBox | MultiStateCorpApportColo | CheckboxType | Header
106 | 9 | Check the box if apportioning under Multistate Tax Compact | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/MultiStateCorpApportCompact | HdrCheckBox | MultiStateCorpApportCompact | CheckboxType | Header
106 | 9 | Check the box if apportioning by other method | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/MultiStateCorpApportOther | HdrCheckBox | MultiStateCorpApportOther | CheckboxType | Header
106 | 9 | Check the box if not apportioning | /ReturnDataState/BusinessEntity/Header/HdrCheckBox/MultiStateCorpNotApport | HdrCheckBox | MultiStateCorpNotApport | CheckboxType | Header
106 | 9 | Colorado source income | /ReturnDataState/BusinessEntity/Income/IncApportionInc/TaxableIncomeState | IncApportionInc | TaxableIncomeState | AmountType | Income
106 | 10 | Colorado source income of non-resident partners or shareholders electing to be included in this composite filing | /ReturnDataState/BusinessEntity/Income/StateAdjustedIncome/StateSourceNonRes | IncApportionInc | StateSourceNonRes | AmountType | Income
106 | 11 | Tax, 4.63 percent of line 10  Required if doing Part II | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxIncome/StateTaxRate | TaxIncome | StateTaxRate | AmountType | TaxDueOverpayment
106 | 12 | Allowable miscellaneous credits | /ReturnDataState/BusinessEntity/Credits/Miscellaneous/SummarySchedule/TotalCreditsClaimed | ReturnSummary | TotalMiscCrdts | AmountType | Credits
106 | 13 | Gross conservation easement credit allocated to these partners/shareholders | /ReturnDataState/BusinessEntity/Credits/EnvironmentConservation/ConservationContribution/ConEaseCrAllocPartner | ConservationContribution | ConservEasementCr | AmountType | Credits
106 | 14 | Total credits claimed | /ReturnDataState/BusinessEntity/Credits/Miscellaneous/CreditsAgainstTax/TotalCreditsClaimed | CreditsAgainstTax | TotalCreditsClaimed | AmountType | Credits
106 | 16 | Estimated tax and extension payments and credits | /ReturnDataState/BusinessEntity/PaymentsClaimed/PayPriorPayment/TotalPrepmtAmts | PayPriorPayment | TotalPrepmtAmts | AmountType | PaymentsClaimed
106 | 17 | Late payment penalty | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxPenalty/LatePaymentPenalty | TaxPenalty | LatePaymentPenalty | AmountType | TaxDueOverpayment
106 | 18 | Interest | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxInterest/InterestDue | TaxInterest | InterestDue | AmountType | TaxDueOverpayment
106 | 19 | Interest and/or penalty for underpayment of estimated tax from Form 204 | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxPenalty/UnderpaymentPenaltyInterest | TaxPenalty | UnderpaymentPenaltyInterest | AmountType | TaxDueOverpayment
106 | 20 | Tax due amount | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TotalTax/TaxDue | TotalTax | TaxDue | AmountType | TaxDueOverpayment
106 | 22 | Amount to be credited to estimated tax | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxOverpayments/OverpaymentCreditedNxtYr | TaxOverpayments | OverpaymentCreditedNxtYr | AmountType | TaxDueOverpayment
106 | 23 | Overpayment to be refunded | /ReturnDataState/BusinessEntity/TaxDueOverpayment/TaxRefunded/OverpaymentRefunded | TaxRefunded | OverpaymentRefunded | AmountType | TaxDueOverpayment
106 | Page 1 | Signing partner's first name | /ReturnDataState/BusinessEntity/Header/HdrContact/PartnerName/FirstName | HdrContact | CorporateOfficer | PersonType | Header
106 | Page 1 | Signing partner's last name | /ReturnDataState/BusinessEntity/Header/HdrContact/PartnerName/LastName | HdrContact | CorporateOfficer | PersonType | Header
106 | Page 1 | Signing officer's  first name | /ReturnDataState/BusinessEntity/Header/HdrContact/CorporateOfficer/FirstName | HdrContact | CorporateOfficer | PersonType | Header
106 | Page 1 | Signing officer's last name | /ReturnDataState/BusinessEntity/Header/HdrContact/CorporateOfficer/LastName | HdrContact | CorporateOfficer | PersonType | Header
106 | Page 1 | Signing officers title | /ReturnDataState/BusinessEntity/Header/HdrContact/CorporateOfficer/Title | HdrContact | CorporateOfficer | PersonType | Header
106 | Page 1 | Date signed by partner or authorized officer | /ReturnDataState/BusinessEntity/Header/HdrDateField/Officer/DateSigned | HdrDateField | Officer | PersonType | Header
106 | Page 1 | Preparer name | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/PreparerName | HdrContact | Preparer | PreparerType | Header
106 | Page 1 | Preparer telephone number | /ReturnDataState/BusinessEntity/Header/HdrContact/PreparerPhone | HdrContact | PreparerPhone | PhoneNumberType | Header
106 | Page 1 | Preparer date prepared | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/DateSignedPrepared | HdrContact | PreparerPhone | PhoneNumberType | Header
106 |  | Preparer's street address | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/USAddress/AddressLine1 | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's street address | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/USAddress/AddressLine2 | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's city | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/USAddress/City | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's state | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/USAddress/State | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's zip code | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/USAddress/State | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's street address (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/AddressLine1 | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's street address (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/AddressLine2 | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's city  (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/City | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's province or state (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/ProvinceOrState | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's country (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/Country | HdrContact | Preparer | PreparerType | Header
106 |  | Preparer's postal code (Foreign) | /ReturnDataState/BusinessEntity/Header/HdrContact/Preparer/Address/ForeignAddress/PostalCode | HdrContact | Preparer | PreparerType | Header
 |  | Software developer ID | /ReturnDataState/BusinessEntity/Header/HdrCode/SoftwareDeveloper/DeveloperID | HdrCode | SoftwareDeveloper | DeveloperTransmitterType | Header