Form Dr 0020c - Colorado Coal Severance Tax Return

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Departmental Use Only
DR 0020C (10/28/11)
COLORADO DEPARTMENT OF REVENUE
Vendor ID
Denver CO 80261-0007
Colorado Coal
(7007)
Severance Tax Return
Taxable year beginning _____________ , 20 ____ Ending _____________ , 20 ____
Name
Colorado Account Number
Address
Federal Employer ID Number
City
State
ZIP Code
Telephone Number
(
)
If this is a final return, check this box.
ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
1ST
2ND
3RD
4TH
/
/
/
/
/
/
/
/
1. Taxable Quarters (mm/dd/yy) .................... FROM
/
/
/
/
/
/
/
/
...................................................................THRU
PRODUCTION
2. Underground Lignitic Production – (tons).....................
3. Underground Nonlignitic Production – (tons) ..............
4. Surface Lignitic Production – (tons) ............................
5. Surface Nonlignitic Production – (tons) .......................
6. Total Production, add lines 2 through 5 .......................
TAX
300,000
300,000
300,000
300,000
7. Tax Exempt Tonnage ................................................
8. Taxable Tonnage, line 6 minus line 7 ..........................
$
$
$
$
9. Tax Rate for Quarter ...................................................
$
.00
$
.00
$
.00
$
.00
10. Tax for Quarter, line 8 times line 9 ...............................
TAX CREDITS
11. Total Underground Production, line 2 plus line 3 .........
12. Total Lignitic Production, line 2 plus line 4...................
13. Average of lines 11 and 12 [(lines 11 + 12) ÷ 2] ..........
%
%
%
%
14. Credit %, line 13 divided by line 6 ...............................
$
.00
$
.00
$
.00
$
.00
15. Credit, line 14 times line 10 .........................................
$
.00
$
.00
$
.00
$
.00
16. Net Tax, line 10 minus line 15. .....................................
17. Total tax, add all amounts on line 16..............................................................................
17
$
.00

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