Form Dr 8453c - Corporate Income Tax Declaration For Electronic Filing

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state of Colorado
DR 8453C (02/23/12)
Colorado dePartment of revenue
DENVER CO 80261-0005
CorPorate inCome tax
deClaration for eleCtroniC filing
WHEN FEASIBLE ATTACH IN PDF FORMAT TO YOUR E-FILED RETURN
DO NOT MAIL THIS FORM TO
THE IRS OR THE COLORADO DEPARTMENT OF REVENUE
retain with your records
Tax Year
Beginning _________ 20___, Ending ______20___
Name
Colorado Account Number
Address
Federal Employer Identification Number
City
State
ZIP
Telephone Number
(
)
Part i — tax return information
1. Total Income, from federal Form 1120 ..................................................................................................................1.
2. Federal Taxable Income from federal Form 1120
2.
................................................................................................................
3. Colorado Tax, line 17 on Colorado Form 112 ........................................................................................................3.
4. Colorado Payments, line 22 on Colorado Form 112 ............................................................................................. 4.
5. Amount You Owe, line 30 on Colorado Form 112 ................................................................................................ 5.
6. Refund, line 33 Colorado Form 112 ...................................................................................................................... 6.
Part ii — deClaration of taxPaYer
Under penalties of perjury, I declare that I am an officer of the company listed above and the information provided for electronic filing and the amounts
shown in Part I above agree with the amounts shown on the company's 2011 Federal/Colorado income tax returns, and that said tax returns, state-
ments, schedules and attachments are true, correct, and complete to the best of my knowledge and belief. I understand that I (or my Electronic
Return Originator (ERO) if applicable) may be required to provide paper copies of this declaration, my returns, withholding statements, schedules,
and attachments upon request by the Colorado Department of Revenue at any time during the period covered by the Colorado statute of limitations.
Signature
Date
Title
Part iii — deClaration of ero/PreParer/transmitter
If the transmitter did not prepare the tax return, check here
If I am not the preparer, I declare only that the amounts shown in Part I above agree with the amounts shown on the taxpayer's 2011 Federal/
Colorado income tax returns. If I am the preparer, under penalties of perjury I declare that I have reviewed the above taxpayer's 2011 Federal/
Colorado income tax returns and that the information provided to me by the taxpayer and the amounts shown in Part I above agree with the
amounts shown on said tax returns, and that said tax returns, statements, schedules, and attachments are true, correct, and complete to the
best of my knowledge and belief. As preparer, I further declare that I have obtained the taxpayer's signature on this form at the time of filing and
have provided the taxpayer with copies of all forms and information filed. I also agree to maintain this signed form (DR 8453C) for the period
covered by the Colorado statute of limitations, and to provide paper copies of this declaration, said returns, withholding statements, schedules
and attachments upon request by the Colorado Department of Revenue at any time during this period.
ERO's Signature
Your Social Security Number
or Preparer Identification Number
Check if also preparer
Date

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