Enlarge image | Departmental Use Only DR 0021PA (06/18/14) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0006 www.TaxColorado.com (7036) Estimated Colorado Metallic *140021PA19999* Minerals Severance Tax Calendar year (YYYY) Fiscal tax year beginning (MM/YY) Fiscal tax year ending (MM/YY) Colorado Account Number FEIN Last Name or Business Name First Name Middle Initial Address City State Zip Foreign Country Due Date (MM/DD/YY) Signature of Officer or Agent Date (MM/DD/YY) 1. Metallic Minerals Tax $ 0 0 2. Credits $ 0 0 3. Payment Due — Line 1 minus Line 2 $ .0 0 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. Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-0006 Instructions for Estimated Colorado Metallic Minerals Severance Tax Corporations that must pay Estimated Severance Tax Due Dates of Payments Every corporation subject to severance tax must pay Estimated tax is due on or before the 15th day of the 4th, estimated severance tax if its severance tax liability for 6th, 9th and 12th month of the taxable year when tax is the tax year is expected to exceed its severance tax due. The corporation may elect to prepay any installment credits by $5,000 or more. If payments are submitted via due. Electronic Funds Transfer (EFT), a paper voucher for these tax payments is not required; the EFT transaction Credits is the filing. Any overpayment of severance tax from a prior quarter or year may be claimed as a credit to this quarter's Authorization to Submit EFT Payments estimated tax. If you are not currently set up to send EFT payments, you may obtain information (DR 5782) and an application (DR 5785) at www.TaxColorado.com |