57344
The following critical diagnostic is generating: "efile: The Colorado sales tax refund on Form DR 0104, line 32 cannot be claimed after April 18, 2022 for the tax returns with no state income tax liability (Form DR 0104, line 15) or no income tax withheld (Form DR 0104, line 18). To suppress the state sales tax refund calculation, select the box "Taxpayer not eligible to claim state sales tax refund" in the Miscellaneous Information/Direct Deposit screen, under the Colorado Miscellaneous section. (ref. #57344)" Solution: The Colorado instructions state that in order to qualify for the Sales Tax Refund, the return must be postmarked by April 18, 2022, or October 15, 2022. However, the question comes up if an extension has been filed for a return that has either of the two conditions (no tax liability and no withholding paid), can it be filed by October 15th. The State of Colorado has confirmed that the Sales Tax Refund can only be claimed if the return is filed by April 18, 2022. It cannot be claimed on returns filed after this date.
Comments