Form 0112ep - Colorado Corporate Estimated Income Tax Worksheet

Form 0112ep - Colorado Corporate Estimated Income Tax Worksheet - 2011

FORM 0112EP (09/27/10) Web

COLORADO DEPARTMENT OF REVENUE

DENVER, CO 80261-0008

2011 COLORADO CORPORATE ESTIMATED

INCOME TAX WORKSHEET

1. Estimated 2011 Colorado income tax

2. Recapture of prior year credits

3. Total of lines 1 and 2

4. Estimated 2011 Form 112CR credits

5. Colorado tax liability, line 3 minus line 4

6. Net estimated tax liability, line 5 times 70%

2010 OVERPAYMENT

DUE DATE

AMOUNT DUE

PAYMENT DUE

APPLIED

DETACH FORM

ON THIS LINE

RETURN ONLY THE LOWER PORTION OF THIS PAGE WITH YOUR PAYMENT

(0022)

FORM 112EP (09/27/10)

2011 Corporate Estimated Tax Payment Voucher

COLORADO DEPARTMENT OF REVENUE

Payment 1

For the calendar year 2011 or the fiscal year: Start Date: ____________________, 2011 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

“2011 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