Form 0900p - Partnership/s-Corp Income Tax Payment Voucher - 2009

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Form 0900P (10/14/09)
COLORADO DepARtment OF ReVenUe
Denver CO 80261-0008
2009 pARtneRSHIp/S-CORp InCOme tAx pAyment VOUCHeR
See Instructions Below
print the completed form and submit with your payment.
Use Form Dr 0900P below to submit your payment if you:
DO nOt send another copy of
file using any electronic method,
your tax return with your payment
or are, for some other reason, sending your payment separate from your return.
because the DR 0900P contains all
the information required to match
To avoid a bill from being issued prior to the Department receiving your payment,
your payment with your return.
taxpayers who e-file under extension can use e-pay when filing their return.
Be sure to round your payment to the nearest dollar. You must enter 00 after the
decimal point. The amount on the check and the amount entered on the payment
voucher must be the same. This will help maintain accuracy in your tax account.
DETACH FORM
ON THIS LINE
RetURn OnLy tHe LOWeR pORtIOn OF tHIS pAGe WItH yOUR pAyment
(0041)
2009 partnership/S-Corp Income tax
Form 0900P (10/14/09)
Vendor ID
COLORADO DepARtment OF ReVenUe
payment Voucher
70
Denver CO 80261-0008
For the calendar year 2009 or fiscal year: Start Date: __________________________ , 2009, 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 “2009 Form 106” 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.
name
Colorado Account Number
Address
Federal Employer Identification Number
City
State
ZIP
yOU mUSt ROUnD tO tHe neAReSt DOLLAR
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
AmOUnt OF pAyment
received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department
of Revenue may collect the payment amount directly from your bank account electronically.
(08)
$
.
DO nOt WRIte In SpACe BeLOW

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