Enlarge image | Departmental Use Only DR 0022X (06/20/14) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0006 www.TaxColorado.com (7104) Amended Colorado Molybdenum *140022X=19999* Ore Severance Tax Return Taxable Quarter (MM/YY-MM/YY) Year (YYYY) — Jan-Mar Apr-June Jul-Sept Oct-Dec Colorado Account Number FEIN Last Name or Business Name First Name Middle Initial Address Phone Number ( ) City State Zip Foreign Country Check if final return Mine Name as it filed with CO Division of Mines County or Counties in which Mine is Located Number of Tons of Ore Mined Round all amounts to the nearest dollar 1. Total tons mined 1 2. Exemption 2 625,000 3. Total taxable tons mined (line 1 minus line 2) 3 4. Tax (line 3 x .05) 4 $ 00 5. Impact assistance credit 5 $ 00 6. Net tax, line 4 less line 5 but not less than zero 6 $ 00 Stop here to let the department calculate your refund or balance due. Otherwise, manually complete the return yourself and Stop continue with line 7. 7. Enter the net tax from your original return or as previously adjusted 7 $ 00 Compute the amount you owe 8. Additional tax due, line 6 minus line 7, but not less than zero 8 $ 00 9. Interest on additional tax 9 $ 00 10. Penalty on additional tax 10 $ 00 Paid by EFT 11. Total amount due, add lines 8, 9 and 10 11 $ .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. |
Enlarge image | *140022X=29999* Compute your refund 12. Refund claimed with this return, line 7 minus line 6, but not less than zero 12 $ 00 Routing Number Type: Checking Savings Direct Deposit Account Number Reason for Amendment Last Name of person preparing return First Name Middle Initial Address of person preparing return Phone Number ( ) City State Zip 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 Taxpayer or Corporate Officer Date (MM/DD/YY) Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-0006 |
Enlarge image | Amended Colorado Molybdenum Ore Severance Tax Return DR 0022X Instructions The Amended Colorado Molybdenum Severance Tax The routing number must be nine digits. The account Return (DR 0022X) is required to be used when correcting number can be up to 17 characters (both numbers and your Colorado Molybdenum Severance Tax Return letters). Include hyphens but omit spaces and special symbols. (DR 0022). You should contact your financial institution to ensure your deposit will be accepted and to obtain the correct routing and Statute Of Limitations account numbers. This is especially important if you want your The statute of limitations for filing a Colorado severance tax refund deposited to a savings account at a credit union. The claim for refund is generally three years from the due date Department of Revenue is not responsible for a lost refund if of the original return or three years from the date of last tax you enter the wrong account information. Any refund claim payment for the year involved, whichever is later. that, for any reason, cannot be deposited into the account specified will be issued and mailed in check form instead. Colorado Account Number Enter your Colorado account number and your Federal Interest Employer Identification Number in the spaces provided. If the return is amended after the original due date of the Individuals, enter your Social Security number. return, interest at the applicable statutory rate will accrue on any balance of tax due until paid interest rates are published Lines 1 through 7 — Compute the net tax from your on our web site at www.TaxColorado.com original return or as previously adjusted. Penalty Lines 8 through 11 — Compute the amount you owe. The penalty on any balance of tax due is $30 or 30% of Write your Colorado account number or Federal Employer the balance of tax due, whichever is greater. Identification Number on your check. Enclose, but do not attach your payment with DR 0022X. Reason for amended return Attach an explanation and any documentation needed to Line 12 — Compute your refund. substantiate the changes reported on the amended return. Direct Deposit Forms and Information The department can deposit your refund directly into your If you have any questions you may call the Department of account at a U.S. bank or other financial institution (such as Revenue at (303) 238-SERV(7378) or see our Web site at a mutual fund, brokerage firm or credit union) in the United www.TaxColorado.com for forms and information. States. |