Fillable Corporate Estimated Income Tax (Colorado DORA)

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Corporate Estimated Income Tax (Colorado DORA)

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The Corporate Estimated Income Tax (Colorado DORA) form is 3 pages long and contains:

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See publication FYI Income 51 available at Tax.Colorado.gov
for more information.
General Rule
In most cases, a corporation is required to pay estimated tax if
it can reasonably expect the net tax liability will exceed $5,000
for 2021. For taxpayers with a short taxable year, please see
FYI Income 51 or refer to Department regulation 39-22-606
available at Tax.Colorado.gov for more information.
Required Payments
The required annual amount to be paid is the smaller of:
• 70% of the actual net Colorado tax liability; or
• 100% of the preceding year’s net Colorado tax liability.
This rule only applies if the preceding year was a
12-month tax year, the corporation led a Colorado
return, and the corporation is not dened as a large
corporation* under section 6655 of the federal Internal
Revenue Code.
*Any large corporation may base their rst quarter estimated
tax payment on 25% of the tax liability from the previous year.
However, the remaining payments must be based on the actual
tax liability for the current year. If, after calculating the tax liability
for the current year, it is determined that the rst quarter was
underestimated the shortage shall be calculated into and paid
with the second quarter.
Calculating the Payment
Use the provided worksheet to calculate the amount of estimated
tax owed. Payments and forms should be submitted using the
same method (separate, consolidated, combined) and using
the same account number as will be used on the C Corporation
Income Tax Return (DR 0112). If, for any reason, the account
numbers are inconsistent, the department must be notied in
writing prior to ling DR 0112.
Mail this notication to:
Colorado Department of Revenue
Denver CO 80261-0008
Remit payments on or before the due date table provided on
the next page (adjust for scal year taxpayers). It is strongly
recommended that payments be remitted electronically to
avoid processing delays. This form can be copied and used for
each of the four quarterly payments, if an electronic payment
cannot be made for any reason.
Penalties
Failure to timely remit estimated tax as necessary will result
in an estimated tax penalty. Penalty will be calculated for
each missed payment, late payment, or underpayment. For
calculation specics, or to remit this penalty before being billed,
see form DR 0205, Underpayment of Corporate Estimated Tax.
Go Green with Revenue Online
Colorado.gov/RevenueOnline allows taxpayers to le
taxes, make payments and monitor their accounts. The
DR 0112EP is not required to be sent if electronic payment
is made through this site. Please be advised that a nominal
processing fee may apply to online payments.
Pay by Electronic Funds Transfer (EFT)
EFT payments can be made safely, for free, and can
be scheduled up to 12 months ahead of time to avoid
forgetting to make a quarterly payment. This requires
pre-registration before payments can be made.
Visit Colorado.gov/Revenue/EFT for registration information.
Additional information, FYI publications and forms
are available at Tax.Colorado.gov or you may call
303-238-SERV (7378) for assistance.
Corporate Estimated Income Tax
Instructions
DR 0112EP (11/05/20)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0008
Tax.Colorado.gov
*DO=NOT=SEND*
Colorado Estimated Tax — Corporate Worksheet
Do not send, keep for your records
1. Estimated 2021 Colorado income tax — Corporate tax rate is 4.55% $ 00
2. Recapture of prior year credits $ 00
3. Total of lines 1 and 2 $ 00
4. Estimated 2021 credits $ 00
5. Colorado tax liability, subtract line 4 from line 3 $ 00
6. Net estimated tax liability, line 5 multiplied by 70% $ 00
Payment
Number
Net Amount Due
2020
Overpayment Applied
Payment Due Due Dates
1 $ 00 $ 00 $ 00 April 15
2 $ 00 $ 00 $ 00 June 15
3 $ 00 $ 00 $ 00 September 15
4 $ 00 $ 00 $ 00 December 15, 2021
Round your payment to the nearest dollar. If paying by check, the amount on the check and the amount entered on the
payment form must be the same. This will help maintain accuracy in your tax account. It is strongly recommended that
estimated payments be submitted online at Colorado.gov/RevenueOnline or by EFT at Colorado.gov/Revenue/EFT to
avoid problems or delays with the 2021 income tax return.
Due Dates: If the due date falls on a weekend or federal holiday, payment will be due the next business day.
DR 0112EP (11/05/20)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0008
Tax.Colorado.gov
*DO=NOT=SEND*
DR 0112EP (11/05/20)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0008
Tax.Colorado.gov
Page 1 of 1
2021 Corporate
Estimated Tax Payment Form
(0022)
*210112EP19999*
DR 0112EP (11/05/20)
For the calendar year 2021 or the scal year:
Beginning (MM/DD/YY) Ending (MM/DD/YY)
Return the DR 0112EP with check or money order payable to the “Colorado Department of Revenue”. Mail payments to
Colorado Department of Revenue, Denver, Colorado 80261-0008. These addresses and zip codes are exclusive to the
Colorado Department of Revenue, so a street address is not required. Write your Colorado Account Number or FEIN and
“2021 DR 0112EP” on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment
with this form. File only if you are making a payment of estimated tax.
FEIN
Colorado Account Number
Corporation Name
Address
City
State ZIP Due Date
(MM/DD/YY)
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 insufcient or uncollected funds, the Department of Revenue
may collect the payment amount directly from your bank account electronically.
Amount of Payment
$
DO NOT CUT – Return Full Page
DO NOT CUT – Return Full Page
IF NO PAYMENT IS DUE, DO NOT FILE THIS FORM
Only return this payment form with a check or money order.
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Corporate Estimated Income Tax (Colorado DORA)

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Completed 11 March 2021

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