Enlarge image | Departmental Use Only DR 0021X (07/31/13) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0006 www.TaxColorado.com (7102) Amended Colorado Oil and Gas *130021X=19999* Severance Tax Return For Taxable Year (YYYY) Fiscal Tax Year Beginning (MM/YY) Fiscal Tax Year Ending (MM/YY) 2014 04/14 04/15 Last Name (or Corporation Name) First Name Middle Initial lkjlkj lkjlkj j SSN Colorado Account Number Deceased Yes 98798797987 98798987 Spouse’s Last Name (see controlled group definition) First Name Middle Initial 9879878 987 987 SSN FEIN Deceased Yes 098098098 098098 Address kjjh City State Zip Phone Number kjh kjh kjh ((303) 890-7896) If this is a final return, check this box Are you a producer of Colorado Oil or Gas? Yes No Round to the Tax and Credit — Complete schedule DR 0021D first. Attach the DR 0021D to this form when you file nearest dollar 1. Oil and gas tax, enter amount from line 5, DR 0021D 1 $ 098098 00 2. Impact assistance credit 2 $ 0998 00 3. Net tax, line 1 minus line 2 but not less than zero 3 $ 098 00 Prepayments 4. Severance tax withheld, attach forms DR 0021W 4 $ 09809 00 5. Estimated tax and extension payments 5 $ 8098 00 6. Total Prepayments, add lines 4 and 5 6 $ 098 00 Stop here to let the department calculate your refund or balance due. Otherwise, manually complete the return Stop yourself and continue with line 7. 7. If line 6 is larger than line 3, enter your overpayment 7 $ 098 00 8. Enter the overpayment from your original return or as previously adjusted 8 $ 08 00 9. If line 3 is larger than line 6, enter the amount owed 9 $ 098 00 10. Enter the amount owed from your original return or as previously adjusted 10 $ 345 00 |
Enlarge image | *130021X=29999* Compute the amount you owe 11. Line 8 minus line 7, but not less than zero 11 $ 345 00 12. Line 9 minus line 10, but not less than zero 12 $ 0980 00 13. Additional tax due, total of lines 11 and 12 13 $ 98 00 14. Interest due on additional tax 14 $ 0980 00 15. Penalty due 15 $ 98 00 16. Estimated tax penalty due 16 $ 098 00 17. Payment due with this return, add lines 13 through 16 Paid by EFT 17 $ 345 00 The State may convert your check to a one time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. Compute your refund 18. Line 7 minus line 8 but not less than zero 18 $ 098 00 19. Line 10 minus line 9, but not less than zero 19 $ 0980 00 20. Refund claimed with this return, total of lines 18 and 19 (Do not include this amount on line 20) 20 $ 98 00 21. Overpayment credited to next year’s estimated tax 21 $ 098 00 Routing Number 8 9 9 9 9 9 9 9 9 Type: Checking Savings Direct Deposit Account Number 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Reason for Amendment kjhkljhlkjh asdfsadfsdfsdf Last Name of person preparing return First Name Middle Initial lkj lkj kj Address of person preparing return Phone Number kjlkj ((303))890-7896 City State Zip kjjhkjh hj 89098 Under penalty of perjury in the second degree, I declare that I have examined this return and to the best of my knowledge and belief it is true, correct and complete. Signature of Individual Taxpayer Date (MM/DD/YY) 11/11/11 Spouse’s Signature Date (MM/DD/YY) 11/11/11 Signature of Corporate Officer Date (MM/DD/YY) 11/11/11 Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-0006 |
Enlarge image | Amended Colorado Oil and Gas Severance Tax Return DR 0021X Instructions The Amended Colorado Oil and Gas Severance How do I use Direct Deposit? Tax Return (DR 0021X) is required to be used when The routing number must be nine digits. The account correcting your Colorado Oil and Gas Severance Tax number can be up to 17 characters (both numbers and Return (DR 0021). letters). Include hyphens but omit spaces and special symbols. Statute of Limitations The statute of limitations for filing a Colorado severance tax claim for refund is generally three years from the due date of the original return or three years from the date of last tax payment for the year involved, whichever is later. Refund for Deceased Taxpayer To request a refund for a deceased taxpayer, write “deceased” across the top of the return and the date of death next to the deceased person’s name. Additionally, you must sign the return and write “filling as surviving spouse” or “filling as legal representative” by your You should contact your financial institution to make signature. sure your deposit will be accepted and to obtain the correct routing and account numbers. This is especially Any person other than the surviving spouse who files important if you want your refund deposited to a savings a return and requires a refund on behalf of a deceased account at a credit union. The Department of Revenue person must attach a copy of the death certificate and the is not responsible for a lost refund if you enter the wrong DR 0102, Claim for Refund for Deceased Taxpayer. account information. Any refund claim that, for any reason, Colorado Account Number cannot be deposited into the account specified will be For business accounts, enter your Colorado account issued and mailed in check form instead. number and your Federal Employer Identification Number (FEIN) in the spaces provided. For individuals, enter your Interest If the return is amended after the original due date of the Social Security number. return, interest at the applicable statutory rate will accrue Lines 11 through 17 compute the amount owed to on any balance of tax due until paid. the state on the amended return. Any decrease in the amount of the overpayment (line 11) or increase in the Penalty The penalty on any balance of tax due is $30 or 30% of amount owed (line 12) will indicate that an amount is owed the balance of tax due, whichever is greater. with the amended return. To pay the amount you owe, write your Colorado account number or Federal Employer Identification Number (FEIN) on your check. Enclose but January 1 through December 31: 2009 2010 2011 2012 2013 do not attach your payment with DR 0020CX Tax due paid without billing 5% 3% 3% 3% 3% Lines 18 through 21 compute the amount of credit Tax paid within 30 days of billing 5% 3% 3% 3% 3% available on the amended return. Any increase in the amount of the overpayment (line 18) or decrease in the Tax due paid after 30 days of billing 8% 6% 6% 6% 6% amount owed (line 19) will indicate that an overpayment is available with the amended return. The overpayment Refunds of less than $5,000 8% 6% 6% 6% 6% can be credited to estimated tax (line 21) for the tax year Refunds of $5,000 or more and 5% 3% 3% 3% 3% following the period on the amended return, or can be 10% or more of the net tax liability requested as a refund (line 20). Reason for amended return Direct Deposit Attach an explanation and any documentation, including The department can deposit your refund directly into your schedule DR 0021D, and/or DR 0021PD needed to account at a U.S. bank or other financial institution (such substantiate the changes reported on the amended return. as a mutual fund, brokerage firm, or credit union) in the Forms and Information United States. If you have any questions you may call the Department of Revenue at (303) 238-SERV(7378) or see our Web site at www.TaxColorado.com for forms and information. |