Enlarge image | Departmental Use Only DR 0133 (07/09/14) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-0009 www.TaxColorado.com Passenger Mile Tax Return *140133V219999* See page 2 for instructions Account Number Period (MM/YY - MM/YY) Due Date (MM/DD/YY) - Taxpayer Last Name or Business Name First name Middle Initial SSN Email Address FEIN 5140-100 Signed Under Penalty Of Perjury In The Second Degree. Signature Date (MM/DD/YY) Telephone Number ( ) 1. Passenger mile tax (DR 7011) (100) 00 2. Passenger mile tax paid at ports (925) 00 3. Refund: only if line 2 is more than line 1 (410) 00 4. Balance due if line 1 is more than line 2 00 5. Penalty (200) 00 6. Interest (300) 00 7. Amount Owed Paid by EFT (355) $ 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 80261-0009 |
Enlarge image | Passenger Mile Tax Return Instructions A return must be filed for each period even if no operations were conducted in Colorado. Line 1: Enter passenger mile tax from form DR 7011. Line 5: If the return is filed after the due date, late filing Follow detailed instructions on that form to penalty is due as follows: calculate passenger mile tax. Indicate a zero (0) if you did not operate in Colorado. Passenger Mile Tax Penalty — 3% per month multiplied by the amount (on line 1, less line 2) is Note: The passenger mile tax is calculated as due. Example: Line 1 passenger mile tax is $100 follows: and line 2 is $50 paid at the port. The penalty due would be calculated as: Number of passengers times the number of Colorado miles times $.001. $100 – $50 = $50 .03 x $50 = $1.50 This calculation is done for each bus and each 1.50 x Number of months late trip. Add all of the trips together for the quarter and record the total on line 1. Line 6: If the return is filed after the due date, late filing interest is due at the current statutory monthly rate Line 2: Credit for passenger mile tax paid at ports must preprinted on the return, multiplied by the amount be claimed within the reporting period that on line 4 for each month the return is late. payment was made. Credit is allowed only if a tax liability is reported on this return. No credit is Line 7: Add lines 4, 5 & 6 to determine tax due. allowed for permit fees such as PUC fees, fuel permit fees, etc. collected at ports. Line 3: If line 2 exceeds line 1, refund of the excess will be made. Refunds may be claimed only for the period filed and will not be offset against prior or future tax liabilities. Do not complete line 3 if there is a balance due on line 4. Line 4: If line 1 exceeds line 2, enter the balance due. Payment is required with this return. |