Form Dr 0122 - International Fuel Tax Agreement Tax Report Page 2

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5. Total
6. Taxable
8. Net Taxable
9. Tax Rate
12. Total
7. Tax Paid
10. Tax (8 x 9)
11. Interest Due
3. Jurisdiction
4. Total Miles
Taxable Miles
Gallons
Gallons (6-7)
(per gallon)
(10 + 11)
Gallons
Record the total for each column below.
Enter the total miles traveled in all jurisdictions that are not members of IFTA ........................................................ TOTAL
Type:
Checking
Savings
Routing number
Account number
13. Net Tax DUE (Total Column 10) Note: Enter total net tax amount on Line 13 or 14 (100)
00
14. Net Tax CREDIT (Total Column 10) ...........................................................................(105)
00
Mail to and Make Checks Payable to:
Colorado Department of Revenue,
15. PENALTY ($50.00 or 10% of Column 10, whichever is greater) ...............................
00
Denver, CO 80261-0009
(303) 205-8205
16. INTEREST (Total Column 11) ....................................................................................
00
17. Amount of TAX CREDIT to be refunded this period...................................................
00
18. TOTAL REMITTANCE (A separate check must accompany each return submitted)
Paid by EFT
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 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.
I certify under penalty of perjury in the second degree that to the best of my knowledge the above information is true and correct.
Signature (Required)
Date (Required)
Title
Telephone Number

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