2004 COLORADO CORPORATE ESTIMATED INCOME TAX WORKSHEET
$
1. Estimated 2004 Colorado income tax
$
2. Recapture of prior year credits
$
3. Total of lines 1 and 2
$
4. Estimated 2004 Form 112CR credits
$
5. Colorado tax liability, line 3 minus line 4
$
6. Net estimated tax liability, line 5 times 70%
2003 OVERPAYMENT
DUE DATE
AMOUNT DUE
PAYMENT DUE
APPLIED
$
$
$
$
$
$
$
$
$
$
$
$
(24)
2004
CORPORATE ESTIMATED
70
For the calendar year 2004 or the fiscal year:
TAX PAYMENT VOUCHER
Colorado
Start Date:
Form 112-EP
End Date:
Return this voucher with check or money order payable to the Colorado Department of Revenue, Denver, Colorado
80261-0008. Please write your Colorado account number and "2004 Form 112-EP" on your check or money order.
Please 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.
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