Form 112-Ep - Corporate Estimated Tax Payment Voucher - 2006 Page 2

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2006 COLORADO CORPORATE ESTIMATED INCOME TAX WORKSHEET
$
1. Estimated 2006 Colorado income tax
$
2. Recapture of prior year credits
$
3. Total of lines 1 and 2
$
4. Estimated 2006 Form 112CR credits
$
5. Colorado tax liability, line 3 minus line 4
$
6. Net estimated tax liability, line 5 times 70%
2005 OVERPAYMENT
DUE DATE
AMOUNT DUE
PAYMENT DUE
APPLIED
$
$
$
$
$
$
$
$
$
$
$
$
(24)
2006
CORPORATE ESTIMATED
70
For the calendar year 2006 or the fiscal year:
TAX PAYMENT VOUCHER
Colorado
Start Date:
Form 112-EP
PAYMENT 1
End Date:
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 "2006 Form 112-EP" 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 of estimated tax. If your check is rejected due to insufficient or
uncollected funds, the Department of Revenue may collect the payment amount directly from your banking account electronically.
DUE DATE
Name of Corporation
Colorado Account Number
Address
F.E.I.N.
AMOUNT OF
(08)
PAYMENT
City, State, ZIP
$
00
DO NOT WRITE IN SPACE BELOW

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