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Generating Colorado DR 0104, line 9 in Lacerte
by Intuit• Updated 1 year ago
You can generate the Colorado taxable income subtraction for Form DR 0104, line 9 or Form DR 1316 on the Disposition or Depreciation screen of Lacerte.
Follow these steps to generate DR 0104, line 9 and Form DR 1316 from the Disposition screen:
- Go to Screen 17, Dispositions.
- Enter the Date Acquired.
- Enter the Date Sold.
- Enter the Cost or Basis.
- Enter the Sales Price.
- Scroll down to the Colorado Source Capital Gain Subtraction section.
- Check the Qualified asset box.
- Make any other necessary entries for this sale.
Follow these steps to generate DR 0104, line 9 and Form DR 1316 from the Depreciation screen:
- Go to Screen 22, Depreciation.
- Click on the Asset or click on Add from the left navigation panel.
- Scroll down to the Colorado Source Capital Gain Subtraction section.
- Check the Qualified asset box.
- Make any other necessary entries for this asset.
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