Enlarge image | DR 0020CX (10/18/22) COLORADO DEPARTMENT OF REVENUE Denver CO 80261-0006 *DO=NOT=SEND* Tax.Colorado.gov Amended Colorado Coal Severance Tax Return DR 0020CX Instructions The Amended Colorado Coal Severance Tax Return Direct Deposit (DR 0020CX) is required to be used when correcting The Department can deposit your refund directly into your your Colorado Coal Severance Tax Return (DR 0020C.) account at a U.S. bank or other financial institution (such as a mutual fund, brokerage firm, or credit union) in the United Statute of Limitations States. The statute of limitations for filing a Colorado severance tax claim for refund is generally three years Enter the routing and account numbers and account type as from the due date of the original return or three years indicated. The routing number is 9 digits. Account numbers from the date of last tax payment for the year involved, can be up to 17 characters (numbers and/or letters). Include whichever is later. hyphens, but do not enter spaces or special symbols. We recommend that you contact your financial institution to Colorado Account Number ensure you are using the correct information and that they Enter your Colorado account number and your Federal will honor a direct deposit. See the sample check below to Employer Identification Number (FEIN) in the spaces assist you in finding the account and routing numbers. provided. Individuals enter your Social Security number. Forms and Information If you have any questions you may call the Department of Revenue at 303-238-SERV(7378) or see our Web site at Tax.Colorado.gov for forms and information. Lines 25 through 31 Compute the amount owed to the state on the amended return. Any decrease in the amount of the overpayment The Department is not responsible for a lost refund if you (line 25) or increase in the amount owed (line 26) will enter the wrong account information. Any refund claim indicate that an amount is owed with the amended that, for any reason, cannot be deposited into the account return. To pay the amount you owe, write your Colorado specified will be issued and mailed in check form instead. account number or FEIN on your check. Enclose but do not attach your payment with DR 0020CX. Interest If the return is amended after the original due date of the Lines 32 through 35 return, interest at the applicable statutory rate will accrue Compute the amount of credit available on the amended on any balance of tax due until paid. Interest rates are return. Any increase in the amount of the overpayment published on our Web site at Tax.Colorado.gov (line 32) or decrease in the amount owed (line 33) will indicate that an overpayment can be credited to Penalty estimated tax (line 35) for tax the year following the The penalty on any balance of tax due is $30 or 30% of the period on the amended return, or can be requested as a balance of tax due, whichever is greater. refund (line 34). Reason for amended return Include an explanation and any documentation needed to substantiate the changes reported on the amended return. |
Enlarge image | DR 0020CX (10/18/22) COLORADO DEPARTMENT OF REVENUE (7108) Denver CO 80261-0006 *220020CX19999* Tax.Colorado.gov Page 1 of 3 2022 Amended Colorado Coal Severance Tax Return Taxable Year Beginning (MM/DD/22) Taxable Year Ending (MM/DD/YY) Colorado Account Number FEIN Last Name or Business Name First Name Middle Initial Address Phone Number City State ZIP Code Foreign Country If this is a final return, check this box. Round all amounts to the nearest dollar 1ST 2ND 3RD 4TH From (MM/DD/YY) 1. Taxable Quarters Through (MM/DD/YY) Production 2. Underground Lignitic Production – (tons) 3. Underground Nonlignitic Production – (tons) 4. Surface Lignitic Production – (tons) 5. Surface Nonlignitic Production – (tons) 6. Total Production, add lines 2 through 5 Tax 7. Tax Exempt Tonnage 240,000 240,000 240,000 240,000 8. Taxable Tonnage, line 6 minus line 7 9. Tax Rate for Quarter % % % % 10. Tax for Quarter, line 8 times line 9 $ .0 0 $ .0 0 $ .0 0 $ .0 0 Tax Credits 11. Total Underground Production, line 2 plus line 3 12. Total Lignitic Production, line 2 plus line 4 13. Multiply the sum of lines 11 and 12 by 40% (0.40) 14. Credit %, line 13 divided by line 6 % % % % 15. Credit, line 14 times line 10 $ .0 0 $ .0 0 $ .0 0 $ .0 0 |
Enlarge image | DR 0020CX (10/18/22) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov *220020CX29999* Page 2 of 3 16. Net Tax, line 10 minus line 15 16 00 17. Total tax, add all amounts on line 16 17 00 18. Impact assistance credit 18 00 19. Net tax, line 17 minus line 18 but not less than zero 19 00 20. Estimated tax and extension payments 20 00 Stop Stop here to let the Department Of Revenue calculate your refund or balance due. Otherwise, manually complete the return yourself and continue with line 21. 21. If line 20 is larger than line 19, enter your overpayment 21 00 22. Enter the overpayment from your original return or as previously adjusted 22 00 23. If line 19 is larger than line 20, enter the balance of tax due 23 00 24. Enter the amount owed from your original return or as previously adjusted 24 00 Compute The Amount You Owe 25. Line 22 minus line 21, but not less than zero 25 00 26. Line 23 minus line 24, but not less than zero 26 00 27. Additional tax due, total of lines 25 and 26 27 00 28. Interest due on additional tax 28 00 29. Penalty due - see instructions 29 00 30. Estimated tax penalty due - see instructions 30 00 31. Payment due with this return, add lines 27 through 30 Paid by EFT 31 $ .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. Compute Your Refund 32. Line 21 minus line 22, but not less than zero 32 00 33. Line 24 minus line 23, but not less than zero 33 00 34. Refund claimed with this return, total of lines 32 and 33 34 00 Routing Number Type: Checking Savings Direct Account Number Deposit 35. Overpayment credited to next year’s estimated tax (Do not include this amount on line 34) 35 00 |
Enlarge image | DR 0020CX (10/18/22) COLORADO DEPARTMENT OF REVENUE Tax.Colorado.gov *220020CX39999* Page 3 of 3 Last Name or Business Name First Name Middle Initial Colorado Account Number Reason for Amendment 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) Last Name (Preparer of Return) First Name (Preparer of Return) Middle Initial Phone Number Address City State ZIP Code Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-0006 |