lrhenry04
Level 3
04-10-2020
06:30 PM
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My clients also get a 1099-Misc for Royalties which goes on Sch E with depletion as a deduction.
They could also be eligible for a refund of the Severance tax. This requires a separate tax return- Not in ProSeries.
https://www.colorado.gov/pacific/sites/default/files/DR0021Book_2019.pdf
You will need pages 5, 6, & 9.