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104PN Page 3, Line 31, Column Colorado

Level 2

Hi there,


Line 31 on Colorado 104PN is incorrectly calculating. Client part year resident of Colorado (50/50) and another state. Line 31 is taking 100% of the DR 0104AD, line 4. Client also has taxable social security. Client would normally get the full $24,000 exclusion from DR 0104AD if full year resident, but since part year doing the 104PN.

The instructions for the 104PN line 31 says "The pension/annuity subtraction and the PERA or DPS retirement subtraction to the extent included on line 13 above. Line 13 of the 104PN Colorado is pensions and social security.

So since the client is 50/50 part year resident of colorado, I expected the 104PN Line 31 Colorado Column to be $12,000, but it is not. For now, I am overriding it.


Please reach out to me if more explanation is necessary.



0 Cheers