For Department Use Only
DR 0022X (10/17/11)
Colorado department of revenue
Denver CO 80261-0007
(7104)
amended Colorado molybdenum
ore Severance tax return
Taxable Quarter
Year
round all amounts to the nearest dollar
20______
Jan–Mar
Apr–Jun
Jul–Sep
Oct–Dec
Name
Colorado Account Number
Address
Federal Employer ID Number
City
State
ZIP Code
Telephone Number
(
)
Check if final return
Mine Name as it is filed with CO Division of Mines
Number of Tons of Ore Mined
County or Counties in Which mine is located
1. Total tons mined ......................................................................................................................... 1
625,000
2. Exemption .................................................................................................................................. 2
-625,000
3. Total taxable tons mined (line 1 minus line 2) ............................................................................ 3
•
-31,250
4. Tax (line 3 x .05) .........................................................................................................
4
00
•
5. Impact assistance credit ..............................................................................................
5
00
0
6. Net tax, line 4 less Line 5, but not less than zero ...................................................................... 6
00
Stop here to let the department calculate your refund or balance due. Otherwise, manually complete the return yourself
and continue with line 7.
•
7. Enter the net tax from your original return or as previously adjusted .....................................
7
00
Compute tHe amount You oWe
•
8. Additional tax due, line 6 minus line 7, but not less than zero ................................................
8
00
•
9. Interest on additional tax .........................................................................................................
9
00
•
10. Penalty on additional tax .........................................................................................................
10
00
•
11. Total amount due, add lines 8, 9 and 10 ............................................................
Paid by eft
11
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.
Compute Your refund
•
12. Refund claimed with this return, line 7 minus Line 6, but not less than zero .................................
12
00
Type:
Checking
Savings
Routing number
Account number
Reason for Amendment:
Under penalty of perjury in the second degree, I declare that I have examined this return and
Name, address and telephone number of person
to the best of my knowledge and belief it is true, correct, and complete
preparing return:
Signature of Taxpayer or Corporate Officer
Date
MaIl TO aND Make CheCkS Payable TO: Colorado Department of Revenue
Denver, CO 80261-0007