Form Dr 0900c Payment Voucher For Corporation Income Tax Return Form 112 Return Payment - 2010 Page 2

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INSTRUCTIONS FOR 2010 COLORADO

C CORPORATION INCOME TAX RETURN, FORM 112

(S CORPORATIONS FILE FORM 106)

Filing Requirements:

declaration of estimated income tax, Form 112 EP, if its tax liability is

expected to exceed $5,000 plus estimated credits.

Every corporation doing business in Colorado or deriving income

from Colorado sources must file a corporation income tax return

Additional Information Available:

with Colorado. Any corporation that is exempt from federal income

The Colorado Tax Information Index, which provides easy access to

tax is exempt from Colorado income tax and from filing a Colorado

forms, FYIs, statutes, regulations and other information organized

income tax return except that it shall not be so exempt if it must file a

by subject, is available at or you can call for

federal return of unrelated business income. Any insurance company

information at (303) 238-SERV (7378).

subject to the tax imposed on gross premiums by §10-3-209, C.R.S. is

Accounting Period and Method:

exempt from the Colorado income tax and from filing Colorado income

The corporation’s accounting period and method for Colorado income

tax returns.

tax purposes must be the same as for federal income tax purposes.

Time and Place for Filing:

Colorado Account Number:

Returns are due on the 15th day of the fourth month following the close

The C olorado a ccount n umber i s a n 8 -digit n umber t hat m ust b e i ncluded

of the taxable year. A corporation is granted an automatic six month

in addition to the federal employer identification number. The Colorado

extension of time for filing. See DR 0158C for more information on

income tax account number is the same as the corporation’s sales tax

an extension.

or wage withholding account number.

Mail your return to: Colorado Department of Revenue, Denver, Colorado

Section A: Apportionment Of Income:

80261-0006.

A corporation doing business in more than one state must apportion its

Declaration of Estimated Tax:

taxable income to any states in which the corporation is doing business.

Every C corporation subject to the Colorado income tax must file a

Use DR 0900C below to submit your payment if you:

Rather than mailing a check, you can now

•

file using any electronic filing method,

pay using an electronic check or credit card at

•

file a return containing a barcode,

•

or are, for some other reason, sending your

This online service includes an administrative fee

payment separate from your return.

that allows Colorado.gov to deliver this and other

Be sure to round your payment to the nearest dollar.

important services. This fee is paid to a third party that provides

The amount on the check and the amount entered on

these services for Colorado.gov at little or no cost to the taxpayers

the payment voucher must be the same. This will help

of Colorado.

maintain accuracy in your tax account.

For credit card transactions, the administrative processing

fee is the amount due multiplied by 2.25% plus an additional

DO NOT send another copy of your tax return with your

$0.75. However, if you choose to pay with cash in the form of an

payment because the DR 0900C contains all the information

echeck, the administrative processing fee is discounted to $1.00

required to match your payment with your return.

per transaction.

DETACH FORM

ON THIS LINE

RETURN ONLY THE LOWER PORTION OF THIS PAGE WITH YOUR PAYMENT

2010 C Corporation

(0021)

DR 0900C (10/01/10)

Income Tax Payment Voucher

COLORADO DEPARTMENT OF REVENUE

For the calendar year 2010 or the fiscal year: Start Date: ___________________, 2010, End Date: __________________, 20___.

Return this voucher with check or money order payable to the Colorado Department of Revenue, Denver, Colorado 80261-0008. Write your Colorado

Account Number and “2010 Form 112” on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this

voucher. File only if you are making a payment.

Corporation Name

Colorado Account Number

Address

Federal Employer Identification Number

City

State

ZIP

IF NO PAYMENT IS DUE, DO NOT FILE THIS FORM.

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

Amount of Payment

of Revenue may collect the payment amount directly from your bank account electronically.

(08)

$ .00

(Do not write in space below)

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