Form Dr 0205 - Computation Of Penalty Due Based On Underpayment Of Colorado Corporate Estimated Tax - 2012

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DR 0205 Web (09/12/12)
DR 0205 (09/12/12)
2012
COLORADO DEPARTMENT OF REVENUE
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0006
Denver CO 80261-0006
Computation of Penalty Due Based on
Underpayment of Colorado Corporate Estimated Tax
Taxpayer’s Name
Colorado Account Number
Part 1 — Exception
1. Enter the 2012 tax liability including any credit recapture after reduction for all credits other
than estimated tax and withholding tax payments and credits
$
2. Statutory exemption
$ 5,000.00
3. Line 1 minus line 2. If line 2 is larger, enter zero and no penalty is due
$
Part 2 — Required Annual Payment
4. Enter the 2012 tax liability (including any credit recapture) after reduction for all credits other
than estimated tax and withholding tax payments and credits
$
5. Enter 70% of the amount on line 4
$
6. Enter the 2011 tax liability (including any credit recapture) after reduction for all credits other
than estimated tax and withholding tax payments and credits
$
7. Required payment. Enter the smaller of lines 5 or 6
$
8. Does the taxpayer qualify as a large corporation under section 6655 of the federal IRS code?
Yes
No
If yes, go to line 9. If no, skip to line 10.
9. (a) Enter 25% of line 5
$
(b) Enter 25% of line 6
$
(c) Line 9(a) minus line 9(b). If line 9(b) is larger, enter 0
Enter the smaller of lines 9(a) or 9(b) on line 11 in column 1.
Enter the total of lines 9(a) and 9(c) on line 11 in column 2.
Enter the amount from line 9(a) on line 11 in columns 3 and 4.
$
Part 3 — Penalty Computation
10. Enter payment due dates
11. Divide the amount on line 7 by four or
enter the payments due from line 9 or 29
$
$
$
$
12. Amounts paid in estimated or withholding tax $
$
$
$
13. Overpayment (on line 15) from preceding
period
$
$
$
14. Total of lines 12 and 13
$
$
$
15. Underpayment (line 11 minus line 14) or
<overpayment> (line 14 minus line 11)
$
$
$
$
16. Date of payment or December 31, 2012,
whichever is earlier
17. Number of days from due date of payment
to date on line 16
18. Underpayment on line 15 multiplied by 6%
multiplied by number of days on line 17
divided by 365
$
$
$
$
19. Date of payment or due date of return,
whichever is earlier
20. Number of days from December 31, 2012,
or due date of payment, whichever is later,
to date on line 19
21. Underpayment on line 15 multiplied by 6%
multiplied by number of days on line 20
divided by 366
$
$
$
$
22. Total penalty. Add all amounts on lines 18 and 21. Include this amount as estimated
tax penalty on line 29, Form 112
$

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