Form 112ep - 2012 Corporate Estimated Tax Payment Voucher

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FORM 112EP Web (11/09/11)
COLORADO DEPARTMENT OF REVENUE
2012
DENVER, CO 80261-0008
COLORADO
Estimated Tax — Corporate
WORKSHEET
(Instructions available on back)
1. Estimated 2012 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 2012 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 Number Net Amount Due 2011 Overpayment Applied
Payment Due
Due Dates
1
$
$
$
April 17
2
$
$
$
June 15
3
$
$
$
September 15
4
$
$
$
December 15
Be sure to round your payment to the nearest dollar. If paying by check 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.
Due Dates: If the due date falls on a weekend or federal holiday, payment will be due the next business day.
Only use this voucher if you are not able to pay online or by EFT.
Manage your account.
File and pay online.
Get started with Revenue Online today!
DETACH FORM
ON THIS LINE
Cut here and send only the coupon below. Help us save time and your tax dollars.
2012 Corporate Estimated Tax Payment Voucher
(0022)
FORM 112EP Web (11/09/11)
70
COLORADO DEPARTMENT OF REVENUE
For the calendar year 2012 or the fiscal year: Start Date: ___________________, 2012 End Date: __________________, 20____.
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
“2012 Form 112EP” 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.
Corporation Name
Colorado Account Number
Address
Federal Employer Identification Number
City
State
ZIP
Due Date
IF NO PAYMENT IS DUE, DO NOT FILE THIS FORM.
The State may convert your check to a one time electronic banking transaction. Your bank account may be debited as early as the
Amount of Payment
same day 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)
$
. 0 0
(Do not write in space below)

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