Departmental Use Only
DR 0456 (01/15/13)
COLORADO DEPARTMENT OF REVENUE
Denver CO 80261-0007
(7023)
Colorado
Annual Reconciliation of
Oil and Gas Severance Withholding
List the total monthly oil and gas
severance tax withheld
•
1. January
1
00
•
2. February
2
00
•
3. March
3
00
•
4. April
4
00
•
5. May
5
00
•
6. June
6
00
Name
•
7. July
7
00
Address
•
8. August
8
00
•
City
State
Zip
9. September
9
00
•
10. October
10
00
Period Ending
Colorado Account Number
•
•
Dec. 31, 20____
11. November
11
00
Due Date
Federal Employer Identification Number
•
12. December
12
00
April 15, 20____
•
13. Total Colorado severance taxes remitted to the Department of Revenue during the year
13
00
14. Sum of Colorado severance tax withheld from all DR 0021W forms issued
•
Quantity of DR 0021W forms prepared: ______________
14
00
•
00
15. Additional severance withholding tax due (line 14 minus line 13)
15
•
16. Refund (line 13 minus line 14)
16
00
•
17. Penalty (see instructions )
00
17
•
18. Interest (____________ % per month)
18
00
•
19. Total Amount Owed with this report
Paid by EFT
19 $
00
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.
Instructions: The DR 0456 must be filed with the Colorado Department of Revenue on or before April 15, following the
close of the calendar year. The Oil and Gas Withholding Statement (DR 0021W) must be submitted for each person who
had Colorado gross severance tax withheld from oil and gas payments during the calendar year. For more instructions
see Page 2.
MAIL TO AND MAKE CHECKS PAYABLE TO: Colorado Department of Revenue
Denver Colorado 80261-0007
I certify under penalty of perjury in the second degree that to the best of my knowledge the above information is true and correct.
Name of Business or Taxpayer
Date
Signature of Taxpayer or Corporate Officer
Title
Submit copies of all DR 0021W forms with this return.