Please remember that you must claim the state sales tax refund (TABOR refund) when filing your state income tax return. If you claimed a 2023 refund, the TABOR refund will be combined and issued out with your refund. Unlike the 2022 Colorado cashback, no separate check will be issued. 

 
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DR 0112 Booklet - C Corporation Income Tax Filing Booklet

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Colorado C Corporation Tax Filing Guide. This book includes:

  • DR 0112 - Colorado C Corporation Income Tax Return
  • DR 0158-C - Extension of Time for Filing a Colorado C Corporation Income Tax Return
  • DR 0900C - 2022 C Corporation Income Tax Payment Form
  • DR 0112RF - 2022 Schedule RF - Receipts Factor Apportionment Schedule
  • DR 0112 Schedule C - Colorado Affiliations Schedule
  • DR 0112CR - 2022 Credit Schedule for Corporations