Enlarge image | Departmental Use Only DR 0021PC (06/18/14) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0006 www.TaxColorado.com (7034) Estimated Colorado Coal *140021PC19999* 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. Coal Tax $ 00 2. Credits $ 00 3. Payment Due — Line 1 minus Line 2 $ .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. Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-0006 Instructions for Estimated Colorado Coal 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 the 6th, 9th and 12th month of the taxable year when tax is due. tax year is expected to exceed its severance tax credits by The corporation may elect to prepay any installment due. $5,000 or more. If payments are submitted via Electronic Funds Transfer (EFT), a paper voucher for these tax Credits payments is not required; the EFT transaction is the filing. Any overpayment of severance tax from a prior quarter or year may be claimed as a credit to this quarter's estimated tax. Authorization to Submit EFT Payments 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 |