Corporate Estimated Income Tax Page 2

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DR 0112EP (09/21/16)
*DO=NOT=SEND*
COLORADO DEPARTMENT OF REVENUE
Denver, CO 80261-0008
Corporate Worksheet
Colorado Estimated Tax —
1. Estimated 2017 Colorado income tax — Corporate tax rate is 4.63%
$
00
2. Recapture of prior year credits
$
00
3. Total of lines 1 and 2
$
00
4. Estimated 2017 Form 112CR credits
$
00
5. Colorado tax liability, line 3 minus line 4
$
00
6. Net estimated tax liability, line 5 times 70%
$
00
Payment
2016
Net Amount Due
Payment Due
Due Dates
Number
Overpayment Applied
1
$
00 $
00 $
00
April 18
2
$
00 $
00 $
00
June 15
3
$
00 $
00 $
00
September 15
4
$
00 $
00 $
00
December 15, 2017
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 or by EFT at
eft to avoid problems or delays with the 2017 income tax return.
Due Dates: If the due date falls on a weekend or federal holiday, payment will be due the next business day.

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